Deployable agents for real operational work.
Shipment Intake & Readiness
Assemble shipment packets, flag missing pieces, and prepare system-ready records.
Explore systemCustoms Entry Preparation
Turn invoices, packing lists, and BOLs into evidence-backed entry worksheets.
Explore systemFreight Invoice Audit
Match invoices to shipments and rates, then catch discrepancies before payment.
Explore systemCarrier Invoice Review
Check each carrier invoice against the rate con, BOL, and POD, with a clear pay or short-pay call.
See demoClient Intake Path
Keep new matters on a clear path from first call or web form to a signed retainer.
See demoPatient Mobile Intake
Collect clean patient details, documents, and consent on mobile, then send complete packets to your team.
Start a pilotWeekly Billing Priorities
Rank aging claims and expiring auths so billing works money at risk first.
See demoDaily Buy Sheet
Check morning supplier quotes against the terminal market and draft what to buy, how much, and which prices are out of line.
See demoVerified Claim Coverage
Check claim documents against policy rules so reviewers focus on the real exceptions.
Start a pilotEscalation Routing
Route edge cases to the right person with the right context before work stalls.
Start a pilot
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Hui Huang
Founder & CEO
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