Claims go out clean. Payment comes back fast.

Claims validated, submitted, and reconciled — with denials caught and resubmitted before they become a write-off.

Money that keeps moving

Get paid faster

Configure your billing rules once, and the Billing Agent does the work from there — claims go out clean the first time, without a biller reviewing every line by hand.

Denials caught before they cost you

Errors get caught before submission — not weeks later, in a rejection letter.

Revenue you can actually see

Clean claim rates. Aging AR. Payment status. Post payments directly from Hipp — no separate analytics tool, no separate posting step required.

How Hipp Billing works

The Billing Agent handles everything from claim validation to payment reconciliation.

  1. Turns the encounter into a claim

    Every completed session becomes a coded, submission-ready claim automatically — no separate step to build it by hand.

  2. Validates the claim before it goes out

    Every claim gets checked against known payer rules and error patterns before submission. Rules adapt to each funder and evolve as those funders change theirs — and every denial sharpens what the system already knows for your practice, so the same issue doesn't come back twice.

  3. Submits it and reads what comes back

    Claims go out through Hipp's built-in clearinghouse. Every submission gets an ERA back — the payer's remittance advice — showing exactly where that claim stands, without anyone logging into a payer portal to check. If it flags an issue, that's explained in plain language and moved straight into your denial queue for resolution, not left as a raw rejection code.

  4. Resubmits automatically

    Fixable denials get corrected and resubmitted, instead of sitting in a queue. For denials that need more information, the Billing Agent calls the payer directly to get the reason, instead of a biller waiting on hold.

  5. Reconciles payment

    Payments and adjustments from the ERA post automatically, so your AR reflects reality in real time.

90%

Fewer unbillable claims

40%

Fewer claim denials

5x

Reduction in RCM costs

FAQs

What is AI medical billing software?

AI medical billing software checks claims for errors before submission, automatically resubmits fixable denials, and tracks payments in real time — ideally end-to-end, not just one piece of the cycle. Hipp's Billing Agent does this from claim validation through payment reconciliation.

How does AI reduce claim denials?

By checking each claim against known payer rules and denial patterns before it's ever submitted, catching what would otherwise come back as a denial weeks later. On Hipp, this happens automatically for every claim, with rules that adapt as each funder's requirements change.

Does billing software include a clearinghouse?

Not always — some billing tools require a separate clearinghouse subscription just to submit claims and receive remittance. Hipp includes one built in: claims are submitted, and ERAs and payments are reconciled, without leaving Hipp.

Can I see revenue metrics like clean claim rate and aging AR in real time?

This usually requires exporting billing data into a separate analytics tool, which introduces lag. On Hipp, embedded analytics show clean claim rates, aging AR, and payment status directly in the platform.

Is billing data secure and HIPAA-compliant?

Claims, payment records, and denial histories contain both health and financial information, a combination that demands airtight handling. Hipp handles billing inside the same secure, HIPAA-compliant platform that runs your clinical workflows — one system, same standard of protection.

See what it's like when your practice stays ahead.

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