01
Billing
Nauta reads the medical record, proposes what gets billed and shows where each line comes from.
Healthcare
A clean invoice is the best way to avoid a denial.
Nauta’s AI agents read the medical record, prepare the invoice, build the package each payer asks for and draft the denial response. Your team reviews and approves everything.
Book a demo →Processes
Three revenue cycle processes. It all starts with a clean invoice.
02
Claim submission
It checks the issued invoice, asks each area for missing support documents and builds the package in each payer’s format.
03
Denials
It reads each denial the day it arrives, matches it with the invoice and support, drafts the response and watches the deadline.
Nauta is your AI operational brain . It keeps the context of how your teams work, and its AI agents use it to do the daily work in your email and documents.
Backed by BMW i Ventures, Bosch Ventures, Hitachi Ventures and Yamaha Motor Ventures.
Results
Results your management can review every month.
Invoices go out complete, with every support document, before submission.
Every denial is read the day it arrives, and its response is ready before the deadline.
Who it’s for
Clinics and hospitals that bill insurers and health payers.
Built for billing, claims submission and audit teams.
How it works
Start with the email and documents your clinic already gets.
01
What you already have.
Your team’s email, invoices and support documents, authorizations and orders.
02
Nauta searches, cross-checks, assembles and drafts.
With each payer’s rules and the arguments your clinic already uses.
03
It follows the deadlines.
It tracks every denial and every submission, and warns before a deadline runs out.
04
Your team reviews and approves.
Nothing goes out without its approval. A person on your team uploads to the payer portals.
No system change: it starts from your email and documents, with nothing to migrate. Every line shows where it comes from. If data is missing, it asks; it never makes it up.
One record from start to finish
One patient, from the medical record to the submitted invoice.
- 01
Discharge: the invoice is proposed from the medical record, with the source of every line in view.
- 02
A support document is missing (for example, a lab result), so Nauta asks the area that has it.
- 03
Submission: the package is built to the payer’s manual, with names, format and size limits checked.
- 04
Denial: if one arrives, it’s matched with the invoice and supports, and the response is ready for review.
- 05
Your team reviews, adjusts and sends the response.
FAQ
Do I have to change systems to use Nauta?
No. Nauta starts from the email and documents your clinic already gets, without changing your systems.
