Billing & Revenue Cycle
A clearer path from session to payment
Ezi connects documentation, claims, and payment workflows so your revenue cycle runs on the work your team already did — with checks that surface billing issues before claims go out.
The revenue cycle breaks where the systems don’t connect
When documentation, authorizations, and billing live in separate systems, hours go unbilled, claims go out with missing details, and denials pile up with no clear owner. Ezi keeps billing connected to the sessions and documentation behind it, so what you deliver is what you bill — and problems surface before a claim leaves your practice, not after it’s denied.
What Ezi actually does
Session-to-claim workflow
Turn documented, delivered sessions into claims without re-entering the same information twice.
Live billing scan
Scan for unbilled sessions, denied claims that need rebilling, and copays due — so nothing sits unworked.
Claim validation
Surface issues like missing modifiers before submission, so you can catch potential billing problems while they’re still easy to fix.
Clearinghouse-ready claims
Generate payer-ready EDI (837P) claim files for your clearinghouse workflow.
Denial management
Track denied and rejected claims, see the denial reasons Ezi can surface, and prioritize the ones worth reworking.
ERA / EOB reconciliation
Read remittances and post payments so cash gets matched back to the claims it belongs to.
Payment tracking
Follow payments and outstanding balances across the revenue cycle.
Client invoices
Generate client invoices and statements for patient-responsibility balances.
Contracts & fees
Maintain payer contracts and fee information that billing works against.
How the revenue cycle flows
Each step hands off to the next, so billing runs on real, documented work.
Session completed
Delivered sessions and their documentation become the basis for a claim.
Validated & built
Ezi flags issues like missing modifiers, and builds a clearinghouse-ready claim.
Payment posted
ERA/EOB remittances are read and payments are matched back to claims.
Denials managed
Denied claims are tracked, prioritized, and reworked — not lost.
One connected platform
Billing runs on the rest of Ezi
Billing isn’t a silo — it’s the downstream of everything your team documents. Ezi ties the revenue cycle to sessions, documentation, authorizations, and analytics.
Who it’s for
Ezi’s revenue cycle serves the billing team that works the claims and the owners and directors who need to see the money move — with clinical documentation feeding it from the source.
Plan availability
Billing, claims, and client invoices are included from Practice up. Advanced billing intelligence and denial analytics are included from Professional up. See the pricing page for plan details.
Compare plansSee how Ezi connects documentation and billing workflows
Start a 14-day free trial with full Professional access, or book a demo to walk through the revenue cycle.