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KLAXAR
Explore the operating system

Revenue operations / AI billing & revenue

From the narrative.
To a reviewed claim.

Bring the clinical source, AI code suggestions, correction requests and claim preparation into a workflow your billing team can inspect and control.

See this workflowHow it works
  • AI ICD-10 & HCPCS suggestions
  • Source-linked coding rationale
  • Human code acceptance
AI code reviewProduct capture
Fictional demo records
Actual Klaxar interface · Fictional demonstration records

AI code review

Actual product · Fictional demo records

Actual ICD-10 and HCPCS suggestion panels from a synthetic demonstration report.

The connected workflow

Clear steps. Shared context.

  1. 01

    Read the source

    Start with the saved, finalized clinical record.

  2. 02

    Review the AI

    Compare suggested diagnoses and services with the documented care.

  3. 03

    Close the gaps

    Return focused questions and track author responses.

  4. 04

    Prepare the claim

    Save supported codes and inspect the packet, EDI and invoice.

Inside AI billing & revenue

AI ICD-10 & HCPCS suggestions

Source-linked coding rationale

Human code acceptance

Documentation correction checklists

Claim packet readiness

TEST 837P generation

Invoice preparation

Denial & hold review

01 /

AI does the first pass. Your team decides.

Review ICD-10 and HCPCS suggestions alongside the original narrative and their supporting rationale. Accept, reject or correct suggestions before creating the claim.

  • Clinical source visible beside suggestions
  • Explicit code selection and review
  • Service level and mileage context
  • Unsupported services left out of the claim
02 /

A correction request your crew can answer.

Build a focused checklist, send a combined revision message and follow each response back to the source. Reviewers make an explicit decision on each item.

  • Include or reject individual suggestions
  • Author response per checklist item
  • Accepted and reopened reviewer decisions
  • Preserved request and response history
03 /

See what is ready, and what is still missing.

Inspect payer data, claim codes, missing fields, holds and saved corrections in the packet. Readiness, transmission, receiver acceptance and payment remain distinct states.

  • Before-and-after billing corrections
  • Packet blockers and supporting documents
  • 837P and invoice preparation
  • Claim worklists, notes and reporting

Keep exploring

Workforce & HRePCR & patient careDispatch & response

Your agency. Your next chapter.

See the whole
operation connect.

Walk through the workflows that matter to your team. We’ll build the demo around your roles, priorities and implementation needs.

Request a platform walkthrough

Fire & EMS workflows · Synthetic demonstration records · Agency-specific rollout