How it works

Seven steps from denial to deposit. Only two touch a human.

The agents do the reading, the assembly, and the drafting. The two human moments are the ones that should never be automated: a clinician owns medical necessity, and you approve before anything is filed in your name.

  1. Step 01Agent

    Intake

    We pull your 835 remittances, denial reason codes, and the underlying chart straight from your EMR and clearinghouse.

  2. Step 02Agent

    Triage

    Each denial is mapped to a play (medical necessity, missing auth, coding, timely filing) and ranked by expected recovery.

  3. Step 03Agent

    Evidence

    The agent assembles the medical-necessity packet against that exact payer and plan policy, citing the record line by line.

  4. Step 04Agent

    Draft

    A payer-specific appeal letter is written to the denial type, the plan language, and the documentation on file.

  5. Step 05Human

    Sign

    A US-licensed clinician reviews medical necessity and signs. Clinical judgment never leaves a human.

  6. Step 06Human

    File

    Nothing leaves your name until you approve it. On your go, we file by portal, fax, or API and confirm receipt.

  7. Step 07Agent

    Track

    We poll status, escalate, log the outcome, and track the recovered dollar to the deposit. No claim falls through.

  8. Result

    Deposit

    The recovered dollar lands back in your account, fully logged. You pay a percent only on what we collect.

What you get

Built like an operator, not a tool.

01Setup

Plugged into your EMR in a day.

Read-only EMR and clearinghouse connections, not a rip-and-replace. We sit alongside the biller and tools you already run and start on your existing backlog.

02Drafting

Chart-grounded appeals.

Every appeal is written to the specific denial type, the payer's plan language, and the documentation already on file, cited line by line.

03Evidence

The medical-necessity agent.

It assembles the necessity packet against that exact payer and policy, so the clinician reviews a finished, defensible case, not a blank page.

04Follow-up

Tracked to the deposit.

We poll status, escalate the stalls, log every outcome, and follow the recovered dollar all the way to your account.

We do the labor at machine speed. A clinician owns the medicine.

Overturn works the denials, the evidence, and the drafting in the background. The agents take the busywork. Your team keeps the clinical judgment and the final say.

The recovered dollar pays for itself.

Point Overturn at your denied and aging book. We will show you what is recoverable before you commit to anything, and you only ever pay on the dollars that land back in your account.