Recover more revenue
Pursue high-value claims that traditional outsourced vendors leave untouched — with far less operational burden on your team.

Second-pass recovery, behind your biller




Denied claim · CO-97
Appeal drafted, filed, and tracked to payment

Avicenna Care works the denials and underpayments your biller can’t get to — appealing every viable claim, on contingency, without touching how you already run billing.
Built to work alongside the systems you already use



Revenue recovery should never come down to how many hours your team can spare.
Avicenna Care blends agentic automation with real revenue-cycle playbooks to keep claims moving — from first touch through the hardest denials.
You pay only on what we recoverClaim scoping
Choose how Avicenna Care supports your team — the whole denial-and-underpayment backlog, or targeted categories such as first-touch workflows and complex denials.
First-touch automationTask automation
From payor follow-ups to documentation and routine claim actions, repetitive work is handled automatically so collections never stall.
AI-drafted appeal
Service is not bundled per NCCI edits. Attaching documentation supporting separate reimbursement under modifier 59…
Configurable workflows
We map your exact workflows, payor priorities, and SOPs into the system and work within them. You set the rules; nothing leaves without approval.
Mapped to your SOPsDeep reporting
Customizable reporting surfaces trends, root causes, and payor alerts so your team can sharpen strategy and get ahead of denials.
Avicenna + RCM specialistPaidPursue high-value claims that traditional outsourced vendors leave untouched — with far less operational burden on your team.

You pay only on what we recoverContinuous follow-up keeps claims moving through the collections process instead of aging out.
Track exactly how each claim is worked, who touched it, and where revenue is recovered.