Three ways to work

    Whether it's in your system, along with your system, or in ours, we help you bill cleanly and correctly.

    01

    In your system

    Trizub works behind the scenes in your EHR. It checks registration, eligibility, and authorization messages as they flow, and every fix is proven by the next message.

    02

    Along with your system

    A sidekick panel next to your EHR for patient access QA, claim corrections, and denials and appeals. Your EHR stays the system of record.

    03

    In ours

    The full Trizub RCM platform: eligibility, prior authorization, claims, payments, denials, appeals, and reporting in one place.

    Behind all three, multiple rule engines cover each stage of the revenue cycle and are orchestrated to work as one, so you can start where you are.

    • 6k+payer connections
    • 15+years of experience

    Built on the rails healthcare runs on

    We move healthcare data through EDI and HL7 so eligibility, claims, payments, and clinical messages flow without rekeying. Reach 6,000+ payer connections across medical, dental, and vision through multiple clearinghouse networks, alongside the clearinghouse you already use.

    EDI transactions we automate

    270/271

    Eligibility and benefits

    Coverage, benefits, and coordination of benefits checked before the visit, single or in batches.

    837P / 837I / 837D

    Claims

    Professional, institutional, and dental claims scrubbed and submitted, with 277CA acknowledgments tracked.

    276/277

    Claim status

    Automated follow up that catches pended and stalled claims without anyone logging in to a portal.

    835

    Remittance

    Payment posting, underpayment review, and denial code trending straight from the remit.

    EFT

    Electronic funds transfer

    Payments matched to remits so cash reconciliation stops being a spreadsheet job.

    275

    Claim attachments

    Medical records and documentation sent electronically, with portal automation where a payer has no EDI option.

    HL7 and clinical data

    • ADT: registrations, admits, and demographic updates
    • ORM / ORU: orders and results
    • SIU: scheduling
    • DFT: charges into billing
    • FHIR APIs and EHR practice management connections
    • Interface engine connections such as Mirth

    How a payer gets connected

    1

    Send your payer list

    Payer names and IDs from your billing system.

    2

    We map every payer

    Which transactions are available, on which network, and what needs enrollment.

    3

    We handle the setup

    Enrollment forms, portal access, and go-live, payer by payer.

    The Trizub RCM platform

    Trizub RCM catches problems at the source, before they turn into denials, rework, and weeks of chasing. It's hosted in a HIPAA-compliant environment with a BAA in place.

    Trizub runs multiple rule engines, each built for its stage of the revenue cycle, from patient access and claim scrubbing to denials, payments, and reconciliation. They are orchestrated to work as one, so nothing falls between the stages.

    Front end

    Patient registration, eligibility, coverage discovery, financial clearance, prior authorizations

    Middle

    Encounter to claim, charges, coding optimization, claims and EDI batches, EDI analytics

    Back end

    Payments and cash reconciliation, underpayment detection, contracts, denials, AI appeals, collections, statements, payment plans

    Data and integrations

    HL7 inbox, interface engine and EHR connections, records retrieval, automation monitoring

    Insights

    Revenue intelligence, payer and team performance, reporting, compliance

    Productivity and performance

    Team productivity, worklist progress, revenue cycle KPIs, and performance monitoring

    Mobile-friendly for on-the-go RCM monitoring. Keep an eye on team productivity, worklist progress, and revenue cycle performance from your phone.

    Healthcare and Regulated Industries

    Revenue Cycle Management

    Years inside a major health system's revenue cycle, followed by healthcare AI product leadership. End to end coverage from eligibility and authorizations through claims, denials, appeals, and patient balances, for dental, physician, and facility workflows.

    Clinical Workflows

    Clinical process optimization and operations support. EHR integration, HL7 data flows, document processing, and PHI-safe AI pipelines connect patient information and support the handoffs between teams.

    AI in Healthcare and Regulated Industries

    Production platforms for federally regulated healthcare disputes and filings. Automated federal portal filing, AI brief generation, deadline management, payer correspondence automation, claim document OCR, dual-database PHI isolation.

    Revenue cycle sub-flows we build

    Workflows we build in a revenue cycle engagement.

    Patient access, registration, and demographic validationEligibility and benefits verification (EDI 270/271 plus payer portal agents)Prior authorization submission, status tracking, and renewalsMedical necessity and coverage rule checksCharge capture, coding support, and claim scrubbingClaim submission (837P, 837I, 837D) and clearinghouse connectivityClaim status inquiry and automated follow up (276/277)Remittance and payment posting (835), contract and underpayment reviewDenial triage, root cause analytics, and appeal generationSecondary billing and coordination of benefitsOut-of-network, QPA, and No Surprises Act workflowsPrice transparency data engineering and estimatesPatient balance, statements, and self pay workflowsA/R aging, worklist prioritization, and performance reporting

    Healthcare Product Offerings

    Ready-to-deploy workflows for practices, dental groups, labs, and health systems. Whether it's in your system, along with your system, or in ours, we help you bill cleanly and correctly.

    Eligibility Agent

    Trizub agent

    Eligibility and benefits verification

    What we do
    We check coverage, benefits, and coordination of benefits through 270/271 and payer portals before the visit.
    Why we're different
    Checks run the moment registration data arrives, and every fix is confirmed by the next response.
    The value
    Fewer front-end denials and fewer surprise patient balances.

    Authorization Agent

    Trizub agent

    Prior authorization automation

    What we do
    We flag which services need authorization, gather the clinical details, and track each request to a decision.
    Why we're different
    Payer rules and the order are checked together, so missing authorizations are caught before the service.
    The value
    Less staff time on hold and fewer write-offs for missing authorizations.

    Claims Agent

    Trizub agent

    Claim submission and status tracking

    What we do
    We scrub every claim against the order and the authorization, send the 837, and follow it with 276/277 status.
    Why we're different
    Corrections go straight to the right person instead of a shared work queue.
    The value
    Cleaner first-pass claims and faster payment.

    Appeals Agent

    Trizub agent

    Denial management and appeals

    What we do
    We sort denials by root cause and draft appeals with the supporting records attached.
    Why we're different
    Staff review before anything goes out, and each root cause is fixed upstream so it stops repeating.
    The value
    More recovered revenue and fewer repeat denials.

    Payments Agent

    Trizub agent

    Remittance and payment posting

    What we do
    We read 835 remits, match them to deposits, and post payments and adjustments.
    Why we're different
    Shortfalls are flagged against your contracted rates, not just posted.
    The value
    Faster reconciliation and underpayments you can actually chase.

    A/R Agent

    Trizub agent

    Patient balance and A/R workflows

    What we do
    We prioritize A/R and patient balances by dollar value and likelihood to collect.
    Why we're different
    Worklists are built from the data, so staff work the accounts that matter first.
    The value
    Lower days in A/R and fewer accounts aging out.

    Connectivity Agent

    Trizub agent

    Payer and clearinghouse connectivity

    What we do
    We set up and maintain EDI connections to payers and clearinghouses for every transaction type.
    Why we're different
    One team owns enrollment, testing, and monitoring end to end.
    The value
    Fewer rejected files and no gaps when payers change.

    Insights Agent

    Trizub agent

    Revenue cycle reporting and analytics

    What we do
    We put days in A/R, clean claim rate, denial rate, net collection rate, and cash on one screen.
    Why we're different
    Every number links to the work behind it, one click away.
    The value
    Leaders see where cash is stuck and act on it the same day.

    Start with a 30-minute call.

    Tell us where your revenue cycle hurts. If there is money to recover, the audit is free.

    Prefer email? Write to alex@trizub.ai.