Billing that actually works.
Platinum automates your revenue cycle from superbill to payment posting. Submit claims in one click, track denials in real time, and get paid faster — with less manual work and fewer errors.
The numbers billing teams care about.
Superbill to clearinghouse in a single action.
Down from 42 for practices on Platinum billing.
From ERA auto-posting alone, per billing team.
From superbill to payment — fully automated.
Platinum eliminates manual billing steps, reduces claim errors, and accelerates your revenue cycle.
One-click claim submission
Claims are generated from superbills automatically. Scrub for errors, check eligibility, and submit electronically — all in a single click.
What it means: nobody re-keys a superbill line by line ever again.
ERA auto-posting
Electronic remittance advice posts automatically to patient accounts. Adjustments, denials, and payments are matched and reconciled without manual entry.
What it means: the ledger matches without a second pass by hand.
Denial management
Track every denied claim with reason codes, suggested corrections, and one-click resubmission. Denial patterns are flagged automatically so you can fix root causes.
What it means: you fix a cause once instead of reworking the symptom monthly.
Real-time eligibility
Verify insurance coverage, copay amounts, deductible status, and remaining benefits before the patient arrives. Reduce claim rejections at the source.
What it means: a rejection is caught before submission, not on the remit.
Revenue analytics
Track collections, days in AR, denial rates, and payer performance from a real-time dashboard. Identify trends and take action before revenue leaks.
What it means: you can show the owner where the money is, on demand.
Patient statements
Automated patient statements with pay-now links sent via text and email. Collect patient responsibility faster with less manual follow-up.
What it means: patient balances stop waiting on an envelope and a check.
Same claims. Fewer touches.
The volume does not drop. What drops is the number of times a human has to retype something that already exists somewhere else.
- Superbills are re-keyed into the claim, one line at a time.
- Remittances are posted by hand, payment by payment.
- A denial surfaces weeks later, when someone opens the aging report.
- Patient balances go out on paper and wait for a check to come back.
- Claims are built from the superbill, scrubbed, and submitted in one click.
- ERAs post themselves, with adjustments, denials, and payments matched on arrival.
- A denied claim arrives with its reason code, a suggested correction, and a resubmit button.
- Statements go out by text and email with a pay-now link attached.
Your billing tools, connected.
The claim starts in the chart and ends on the dashboard without leaving the platform — which is why there is nothing to re-key between the note being signed and the money arriving.
Billing & RCM
Full revenue cycle management with claim tracking, ERA posting, and AR management.
Payments
Integrated payment processing with auto-posting and reconciliation.
Analytics
Revenue dashboards, denial trends, and payer performance insights.
EHR
Clinical codes and charges flow straight from the chart into claims — no re-entry.
What the first two months look like for a biller.
The queue you are working today comes with you. Each step takes another manual pass out of it.
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Week one — connect the clearinghouse
Your clearinghouse and ERA feeds are connected, and claims start leaving Platinum instead of a separate portal.
Same payers, one portal -
Week two — scrubbing before submission
Claim scrubbing and real-time eligibility run before anything goes out, so rejections get caught at the source instead of on the remit.
Caught before it leaves -
Week four — posting stops being manual
ERA auto-posting takes over the reconciliation work, and the ledger matches without a second pass by hand.
No second pass -
Week eight — you work patterns, not the queue
Denial reasons are grouped, so you fix a root cause once instead of reworking the same claim type every month.
Root cause, not rework
Days in AR cut by more than half.
Eighteen days in AR is not a faster biller. It is a claim that left clean the first time, and a remittance that posted itself when it came back.
“I highly recommend their services to any new office just starting out, or even an office who has been open for a while but is looking to maximize their time by outsourcing billing!”
What billing teams ask us first.
What happens to the clearinghouse, the open AR, and the control you have over the ledger.
Platinum connects to your clearinghouse and ERA feeds, so claims and remittances keep moving through the channel your payers already recognize.
Open claims and AR come across during setup, so the aging you are working the week before go-live is the aging you see on Platinum after it.
Adjustments, denials, and payments are matched on arrival and shown before they close out. Anything that does not reconcile still comes to a biller.
Claim scrubbing flags the codes and modifiers that get a chiropractic claim denied, before it leaves. A biller approves every correction.
Clinical codes and charges flow straight from the chart into claims, so there is no re-entry between the provider signing a note and the claim going out.
Denial patterns are flagged automatically, and collections, days in AR, denial rates, and payer performance sit on one dashboard. More detail lives on Billing & RCM.
Collect more, chase less — put your revenue cycle on autopilot.
See how Platinum automates claims, denials, and posting for your billing team.