For growing medical billing companies

Win more clients with the team and software you already have.

Medex agents code, work claims, follow billing SOPs, move data, and handle denials and appeals inside the systems you already use. Your team handles exceptions. Medex handles the queue.

  • Weeks, not months
  • No system migration
  • Coding + billing

Anonymized customer result

Live in 2 weeks.
Billing never stopped.

2 sources + existing PM ≈5,000 claims / week
How the billing company launched its largest client →

Keep the software you have

Your clients keep their systems.
Medex handles the work inside them.

Agents sign in, navigate work queues, read the permitted context, enter approved updates, and document results like a trained operator—without a platform migration.

Epic
athenahealth
OracleHealth
Cerner
eClinicalWorks
NextGen Healthcare
CollaborateMD
ModMed

System access and permitted actions vary by customer environment. Vendor marks are shown only to identify compatible software; no endorsement or partnership is implied.

What is Medex

Medex is an RCM automation tool for medical billing companies. It is not a replacement platform: its AI agents do defined coding and billing work inside your current systems and send only the exceptions to your people.

Weeks, not months

Keep your software.
Put the agent to work.

A Medex deployment starts with one measurable queue—not a platform migration. The agent is configured around that client’s existing software, SOP, rules, and exception path, then validated alongside your team before it takes on production work.

  • One workflow first
  • Parallel validation
  • Scale after the work is proven

Give the agent a queue

What work can Medex take off your team?

Medex is useful when the work repeats at volume but still crosses client-specific systems, rules, and handoffs.

Start with one queue that already has a measurable volume, turnaround time, manual touch rate, and exception owner.

01Coding

Coding and claim preparation

Read the permitted chart context, prepare CPT and ICD-10 recommendations, apply configured checks, and write approved work into the destination workflow.

  • Chart and document intake
  • Coding support with evidence
  • Claim preparation and writeback

Your people keep: ambiguous charts, audits, and final approval rules.

02Billing

Billing SOPs and data movement

Follow client-specific billing SOPs across EHRs, PM systems, clearinghouses, and portals—moving approved data and documenting each handoff.

  • Client-specific billing SOP execution
  • Cross-system data entry and transfer
  • Status checks, writeback, and audit trails

Your people keep: approvals, ambiguous records, and true exceptions.

03Follow-up

Denials and appeals

Read the denial context, identify the configured next action, assemble supporting material, and draft the appeal package for review.

  • Denial classification
  • Evidence and context assembly
  • Appeal drafting and routing

Your people keep: judgment calls and approval-required submissions.

A fast path to production

Deploy one automation in weeks—not months.

The agent works through the software and SOP you already have, so the first deployment focuses on the work rather than replacing the underlying system.

  1. 01

    Choose the queue

    Pick one repeatable workflow with known inputs, outputs, volume, and exception owners.

  2. 02

    Connect the systems

    Use approved access through the interface, available APIs, or scheduled files.

  3. 03

    Validate in parallel

    Compare the agent’s work with the current process before production actions expand.

  4. 04

    Move approved work live

    Let the agent handle the routine queue and route exceptions with supporting context.

Why it moves quickly

The agent adapts to the operation.

  • No EHR or PM migration
  • No new staff-facing portal
  • Client-specific SOPs and rules
  • Human approval where required

A well-scoped first workflow can be deployed in weeks. Exact timing depends on access, workflow complexity, and validation requirements.

Customer story · Identity withheld

Live in 2 weeks.
601 staff-hours back.*

A billing company brought Medex into its largest client account. Agents took production work from two clinical systems through coding and claim preparation into the existing billing PM—without pausing billing or losing revenue during the transition.

Read the full customer story →
Go-live
2 weeks
Later weekly volume
≈5,000
Revenue lost in transition
$0

*Estimated per 5,000-claim week: 583.3 hours for coding and claim decisions, plus 17.5 hours for eligibility and payer-state work at the documented patient incidence—600.8 hours, rounded to 601. Straight data transfer and Medex’s own QA/readback are excluded.

Build the business case

What is manual RCM work costing your growth?

Use your own operating assumptions. The calculator estimates capacity value—it does not promise savings.

records
min
$/ hr
60%
$/ mo
$/ mo

Illustrative annual impact

Potential ROI Add investment
Operating value$576,000
Net annual value$576,000
Hours returned / month1,500
Equivalent capacity8.7 FTE
Pressure-test these numbers

Illustrative estimate only. “Operating value” is addressable labor capacity plus revenue you enter; it is not a guarantee of cost savings or collections.

Our point of view

The value is work completed—not more software to operate.

Traditional software gives your team another dashboard, queue, and implementation project. Medex is designed to take an existing queue off the team and return completed work plus the exceptions that need judgment.

  1. 1
    Keep the current systems

    No forced EHR, PM, clearinghouse, or client-workflow migration.

  2. 2
    Give the agent the repetitive queue

    The automation navigates the work instead of asking your team to operate a new portal.

  3. 3
    Keep people on judgment

    Exceptions arrive with context, evidence, and the configured next step.

  4. 4
    Grow accounts without linear hiring

    Expand proven automations across more clients and more work.

Plain answers

Questions medical billing leaders ask about AI agents.

Have a workflow that does not fit neatly here? Ask us directly.

What are AI agents for medical billing companies?

AI agents complete defined, multi-step revenue-cycle work across client accounts: record intake, validation, coding support, claim preparation, writeback, reconciliation, denial analysis, and appeal drafting. Medex configures each agent around the billing company’s client rules, systems, and human approval points.

Is Medex a medical billing platform?

No. Medex is an RCM automation tool, not a replacement EHR, PM system, clearinghouse, or staff-facing platform. Its agents do work inside the systems and workflows your billing company already uses.

Does Medex replace medical billers?

No. Medex handles defined, repeatable work and routes exceptions to the billing team. People retain control over client rules, approvals, audits, and unusual cases. The goal is to give a strong team more capacity.

Which EHR and PM systems can Medex agents use?

Medex can work across systems including Epic, athenahealth, Oracle Health and Cerner, eClinicalWorks, NextGen Healthcare, CollaborateMD, and ModMed. Depending on the customer environment, agents can use available APIs, scheduled files, or the same software interface a human operator uses. Each connection and write action is scoped and validated before production use.

How quickly can Medex be deployed?

A well-scoped first workflow can be deployed in weeks rather than months because the agent works with the software already in place. Exact timing depends on system access, workflow complexity, and validation requirements.

Can Medex automate both medical coding and billing work?

Yes. Medex can support coding workflows and downstream billing work, including claim preparation, safe writeback, reconciliation, denial analysis, and appeal drafting. The exact scope depends on the client’s systems, rules, and control requirements.

How is Medex different from offshore billing staff?

Medex is software automation, not a staffing vendor. It standardizes configured workflows, operates across systems, produces an operational trail, and sends exceptions to your existing team. It is also not an EHR or clearinghouse.

How does a billing company start with Medex?

Start with a free billing, coding + SOP audit for one high-volume account or painful workflow. We map the process, estimate the manual effort, identify automation-ready work, and propose measurable success criteria before implementation.

Free billing, coding + SOP audit

Find the work your team should never do manually again.

Bring one client workflow. We’ll map the SOP, estimate the manual effort, and show what Medex agents could take over inside the systems you already use.