Coverage checked and recorded before the visit. Prior-auth documents chased until they're filed. Payment events synced to every system they touch, and exceptions routed to an owner. Keragon runs the billing handoffs on the systems you already use, with your team in control.
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Coverage verified, but the visit never happens? The No-Show Recovery Specialist chases missed visits until they rebook, so cleared coverage turns into kept appointments and billable visits. Same platform, same guardrails, same audit log.
Explore the no-show recovery agent ›A failed charge in Stripe, Square or your EHR’s billing module logs to your finance ledger and alerts billing to retry or escalate.
An eligibility response showing self-pay or out-of-network tags the patient record and alerts billing for your cost-estimate workflow.
A successful payment updates the patient record in your EHR or CRM, notifies your team, and closes the loop with a confirmation to the patient.
Insurance cards and lab orders from your intake portal are filed to a structured folder, and your prior-auth team is notified with a direct link.
A completed benefits verification sends coverage results to the patient by email or SMS and notifies the care team in your internal chat.
Describe the job and Keragon runs it end to end, connected to your EHR, eligibility, payments and messaging, HIPAA-compliant, even after hours.




300+ HIPAA-compliant integrations across your EHR, eligibility, payments, accounting and messaging. Keep the systems you chose; automate the handoffs between them.
Pick a common job or describe your own. The AI consultant maps the workflow across your systems before you sign up.
Alert my billing team when a payment fails in Stripe or my EHR
Alert my billing team when a payment fails in Stripe or my EHR
Flag self-pay and out-of-network patients for a cost estimate
Flag self-pay and out-of-network patients for a cost estimate
Route prior-auth documents to my authorization team with a direct link
Route prior-auth documents to my authorization team with a direct link
Check insurance eligibility days before the appointment
Check insurance eligibility days before the appointment
Open a ticket with verified benefits when coverage is confirmed
Open a ticket with verified benefits when coverage is confirmed
Notify patients and my care team when benefits verification completes
Notify patients and my care team when benefits verification completes
Update my EHR and CRM when a payment succeeds
Update my EHR and CRM when a payment succeeds
Send patients a confirmation when an invoice is paid
Send patients a confirmation when an invoice is paid
Log failed charges in my finance ledger and escalate unresolved ones
Log failed charges in my finance ledger and escalate unresolved ones
See your own before and after. Put your appointment volume into the calculator, and see what exception-based billing gives back.
Estimate what automated billing is worth ›| By hand | A billing tool on its own | Your billing stack + Keragon | |
|---|---|---|---|
| Checking coverage | A payer portal per plan, checked at check-in | Eligibility inside the tool's own walls | Checked days early, written to the chart, exceptions routed |
| Failed payments | Found at the statement run | A report you remember to open | An instant alert with the record attached, retried or escalated |
| Prior-auth documents | Downloads folders and inboxes | The tool's own queue | Filed to one place, the team notified with a direct link |
| The compliance chain | Paper handling risk | Their BAA covers their app | A BAA across the automation layer and every connected step |
Medical billing automation is software that runs the administrative work around billing and insurance: it checks coverage before the visit, collects and routes prior authorization documents, tracks claim and payment events across systems, alerts your team to exceptions, and keeps patients informed from confirmed balances. Keragon does this across the systems you already use, with 300+ HIPAA-compliant integrations and AI teammates that handle the follow-up. It is not a clearinghouse or a billing service: your billing system stays the system of record.
Neither. Keragon is the automation layer that runs across the billing tools and people you already have. Your EHR or practice management system stays the financial system of record, your clearinghouse keeps moving the claims, and your billers keep the judgment calls. Keragon automates the handoffs between them and routes exceptions to the right owner.
No. It connects them. Claims still live in your billing system and still travel through your clearinghouse. Keragon moves approved data and tasks around those systems: eligibility results to the chart, prior-auth documents to the right folder, payment events to your CRM, and exceptions to a queue with an owner and a deadline. The current integration list is at keragon.com/all-integrations.
Yes. Keragon runs supported eligibility checks through tools like pVerify, Availity, Stedi and Nirvana days before the visit, records the response and its timestamp, and routes exceptions to your team. An eligibility response is a status at a point in time, not a coverage or payment guarantee, so benefits questions follow your review policy.
It automates the workflow around prior authorization: detecting that an authorization is needed, collecting and filing documents, creating supported requests, watching status and escalating what stalls. Medical-necessity decisions stay with clinicians and payers. Keragon never makes them.
Through supported connectors, yes, with controls. athenahealth exposes claim creation, Availity exposes claim and service-review actions, and AdvancedMD can apply a payment to a charge. Availability depends on your exact system and permissions, and consequential writes run with validation and an approval step, verified against your account before going live.
No tool can promise that, and some denials are the payer's error rather than yours. What automation does: catches missing or inconsistent data before it becomes a claim, routes rejections and denials to an owner with the payer response attached, tracks deadlines, and shows the recurring root causes so you can fix the process instead of the same claim.
Yes, when every link in the chain is covered by a BAA, including the automation layer itself. Keragon is HIPAA-compliant and SOC 2 Type II audited, data is encrypted in transit and at rest, and a BAA is included on every paid plan. General-purpose tools like Zapier don't offer a BAA, so patient data in them is a compliance risk. Every action is written to an audit log your team can review.
Yes, with the right architecture. Stripe and Square don't sign BAAs, so Keragon workflows keep PHI out of the payment processor: the processor moves tokenized payments, the medical context stays in your BAA-covered systems, and the two are joined by an opaque ID. Card handling also carries its own PCI obligations, which are separate from HIPAA.
It stops and routes. An unmatched payment, an ambiguous eligibility response or an unusual amount becomes an exception with the evidence attached, an owner and a deadline. Consequential actions like posting an adjustment or refunding a payment wait for the role you authorize. Nothing consequential happens silently.
Built for healthcare billing
Start with one billing workflow and one EHR. Keep your systems, keep your team in control.
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