From identifying risk to reviewing line-level calculations, BillSentry gives both payers and providers complete visibility into every bill.
Built for both sides of the bill — with complete transparency at every step.
For payers, this means identifying and stopping overpayments before payment is issued.
FOR PAYERS
Bills are automatically ranked by potential overpayment, so your team focuses on the highest-impact items first.
The Review Summary shows what was billed, what’s supported, and exactly how much can be adjusted — instantly.
Drill into each service line to see the exact calculation steps, applicable rules, and regulatory source — all from the same screen.
Every adjustment links directly to the official regulatory source, with the relevant section highlighted, so every decision is fully defensible.
For providers, the same visibility helps identify where revenue is being missed, and how to recover it before submission.
FOR PROVIDERS
Most providers are underpaid on workers' comp bills and don't have a clear way to validate it. This shows exactly how to identify and fix it.
No PHI required for the initial walkthrough.
The revenue dashboard highlights bills where your charges fall below the supported fee schedule value — ranked by opportunity size.
The provider Review Summary shows your billed amount, the fee schedule supported value, and the exact gap — so you know exactly what to fix.
The Missed Revenue Breakdown panel explains the full calculation, including why the fee schedule supports a higher value and what's limiting the final payment.
See each service line's charge, allowance, and gap side by side. Clear guidance tells you exactly what to change and why — before the bill goes out.
Run your first bill in minutes and see exactly what's happening at every level.