Free audit report: see what your last 90 days of claims left behind. Learn more

For billing and revenue cycle teams

Get paid for the care you already gave.

Start with a free audit of your last 90 days. Heron finds what you are owed and goes after every dollar.

Heron

Here’s where I step in.

  1. Patient booksCoverage verified
  2. Before the visitPrior auth approved
  3. Claim deniedFixed and appealed
  4. Payment postsChecked against your contract
  5. 90+ days oldWorked before it ages out

Paid in full

Backed by NVIDIA Inception Program LvlUp Ventures

Most practices lose money they never see.

  • Payers quietly pay under contract.
  • Denials expire before anyone works them.
  • Old claims age out of timely filing.
$250K

lost every year by the average U.S. practice

65%

of denied claims are never reworked

$181

average cost to rework one claim

Industry research, 2024 to 2025. Range $150K to $400K per practice. “Industry sources commonly cite that roughly 65% of denied claims are never resubmitted.” Stanislav Sukhinin, CFA, Founder of Sorso.

Five leaks. Heron plugs every one.

Start with whichever one hurts most. We take it from there.

Underpayments

Paid is not the same as paid correctly.

Heron checks every remit against your contracted allowable at zero balance, then goes after what came back short.

  • Every paid claim checked against your contracts
  • Short payments taken back to the payer

One office visit, two numbers

  • Contracted allowable$128.40
  • Paid Paid$104.12
Short on one visit−$24.28

Illustrative example

Denied claims

Denials worked before the window closes.

Claims are scrubbed before they go out. When a denial comes back, Heron finds the root cause and appeals inside timely filing.

  • Scrubbed against payer edits before submission
  • Root cause named in plain language

This week's denials

  • CO-197Precert absentAppealed
  • CO-16Missing informationCorrected
  • CO-50Medical necessityAppeal drafted

Illustrative example

Prior authorizations

Auths filed with clinicals, then chased.

Heron files the authorization with the documentation attached, then follows up with the payer until it clears.

  • Clinicals attached on the first submission
  • Payer follow-up until a decision

MRI lumbar spine Approved

  1. Submitted with clinicalsDay 1
  2. Payer follow-upDay 2
  3. Approved before the visitDay 3

Illustrative example

Eligibility and benefits

Coverage checked before the patient walks in.

Coverage, benefits, and auth requirements verified ahead of every visit, not discovered after the denial.

  • Active coverage and benefits confirmed
  • Auth requirements flagged early

Tomorrow, 9:30 AM New patient

  • Coverage activeVerified
  • Copay$30
  • Deductible remaining$412
  • Prior auth requiredFiled today

Illustrative example

Backlog A/R

The old pile, cleared as one project.

Hand us the claims past 90 days. Heron works them oldest first, before timely filing closes, with a clear finish line.

  • Oldest claims worked first
  • Progress reported every week

Free audit report

Let us audit your last 90 days of claims.

It costs nothing. You see exactly what is leaking before you decide anything.

Get a free audit

We sign a BAA before we see a single claim.

Where revenue is leaking

Underpayments, denials, and aging claims, by payer and by code.

What Heron can recover

The dollars still inside timely filing, and the work to bring them back.

Where you can save

The upstream fixes that stop the same leak next month.

Three steps. You do one.

Nothing to rip out. Nobody to replace.

  1. Heron

    We connect

    To your EHR and clearinghouse. No EHR yet? We can bring one.

  2. Heron

    We find the money

    Underpaid claims, denials worth appealing, auths stuck in a queue, and A/R about to age out.

  3. You

    You approve

    Your billers keep final sign-off. We do the paperwork and chase the payer.

  • Your EHR, or ours
  • Billers keep final sign-off
  • No per-claim fees
  • HIPAA compliant, BAA first
Six out of ten denials we just wrote off. Not because they weren’t winnable, most of them were. There was simply never enough of us to work them before the filing window closed.
Director of Revenue CycleA physician practice group

Questions billing teams ask first.

Don’t see yours? Ask us on the call, or write to us.

founders@heronbilling.com
What is in the free audit?

We review your last 90 days of claims and remits and show you three things: where revenue is leaking, what Heron can recover, and where you can save. It costs nothing.

What do you need from us for the audit?

A signed BAA first. Then a 90-day export from your practice management system or clearinghouse. A claims CSV or 835 remit files are usually enough to start.

Is Heron replacing our billing team or our EHR?

Neither. Heron works inside your EHR and clearinghouse, next to your billers, and they keep final sign-off. No EHR yet? We can bring one.

How is patient data handled?

HIPAA-compliant by design. We sign a BAA before touching any data, with end-to-end encryption, US-based hosting, and a full audit trail. Our SOC 2 Type II audit is in progress.

How is pricing structured?

Custom to your practice, with no per-claim fees. We walk through it after the audit, once we both know what is there.

How quickly can we go live?

Most practices on Athenahealth, eClinicalWorks, or Tebra go live in two to six weeks, with about a thirty-minute call from your IT contact. Larger Epic or Oracle Health systems take six to twelve weeks.

Which payers do you work with?

Commercial, Medicare, Medicaid, and managed care, including UnitedHealthcare, Aetna, Anthem Blue Cross Blue Shield, Cigna, Humana, and Centene. Heron uses the routes already open to you: payer portals, clearinghouse connections, and electronic submission.

Are physicians still in the loop?

Always. Heron drafts and submits, but clinicians keep final clinical judgment and approval. We shrink the administrative load, not the clinical authority.

It costs nothing to find out.

A 30-minute call to set up your audit. No PHI on the call.