GoodMargin medical billing & RCM software

Your billers.
With superpowers.

Verify benefits. Prepare claims. Prevent avoidable denials and pursue unpaid revenue. Let AI handle payer calls and the time on hold, while your billers stay in control of the decisions.

Just $1.90 per claim filed

Your people. Your existing systems. 0% of collections.

GoodMarginIllustrative workflow

Benefits & authorizations

See what’s covered. Track what’s needed.

Connect eligibility and benefit details with authorization requirements, approved visits, and review dates. Your team can see which questions need follow-up.

Explore this workflow
SAMPLE WORKFLOWNeeds follow-up
  1. Eligibility checkedInformation connected
  2. Authorization requirement identifiedInformation connected
  3. Supporting information requestedYour team takes the next step
NEXT ACTIONOpen authorization task

Example interface and sample activity to explain the workflow. Not a live account or product screenshot.

Denial prevention, intelligence & recovery

Prevent the avoidable.
Pursue the unpaid.

Help your billers catch issues before a claim goes out, understand why a payer denied it, and keep recovery moving. Every response is a chance to improve the next submission.

01 Prevention

Give claims a stronger start.

Bring benefits, authorization details, documentation, and coding together before submission. Flag missing information and potential issues for your biller to review.

  • Eligibility & authorization checks
  • Documentation & coding checks
  • Pre-bill review of exceptions

02 Intelligence

See the reason.
Find the pattern.

Read payer responses alongside claim history and remittance details. Identify recurring issues by payer and denial reason so your team can investigate the source.

  • Denial reasons in claim context
  • Patterns across unpaid claims
  • Clear ownership & next actions

03 Recovery

Keep working what’s still owed.

Organize corrections, supporting records, appeal preparation, and payer follow-up in one workflow. Keep denied claims and smaller underpayments in view.

  • Corrected claims & appeal workflows
  • AI payer calls & follow-up
  • Claim-by-claim progress visibility

Your new teammate for payer calls

We’ll take
the hold music.

Your billers have better things to do than navigate phone trees and wait for a representative. GoodMargin’s AI voice agents handle the menus, the hold queues, and routine payer conversations.

Use payer calls for benefits verification, authorization status, claim status, denial follow-up, and enrollment checks. The answer comes back into the relevant billing workflow, with context for the person taking the next step.

See what payer voice can do

A call with a purpose

From hold queue
to next action.

  1. 01
    Start with the right context

    Connect the payer, the claim or authorization, and the question that needs an answer.

  2. 02
    Let AI handle the waiting

    Navigate IVR phone menus, stay on hold, and handle routine representative conversations.

  3. 03
    Bring back an answer people can use

    Capture status, missing requirements, reference numbers, and follow-up steps. Route exceptions to your team.

The whole workflow, connected

More than filing claims.
The work around them, too.

From the first benefits check to payment reconciliation, give your billers the tools and context to keep work moving.

01 Before care

Start with the right information.

  • VOB & eligibility

    Bring coverage, network status, deductibles, copays, benefit limits, and authorization requirements together before the visit.

  • Prior authorization tracking

    Keep requests, supporting records, approvals, visit or unit limits, and expiration dates connected to the work.

  • Administrative utilization review

    Coordinate review dates, documentation requests, and payer follow-up, including ongoing BH/SUD care. Clinical decisions stay with clinicians.

Explore benefits & authorizations

02 Before submission

Give each claim a stronger start.

  • Automated coding & charge preparation

    Prepare coding and claim details from documented care. Put questions and exceptions in front of your billers for review.

  • Pre-bill checks & claim scrubbing

    Surface missing or inconsistent demographics, codes, modifiers, and authorization details while they can still be corrected.

  • Claim creation & submission

    Bring required information into a claim, support electronic submission, and keep rejections and payer responses connected.

Explore coding & claims

03 After filing

Stay with the work through payment.

  • Denial management & appeals

    Connect denial reasons with claim history and supporting records. Organize corrections, appeal preparation, and payer follow-up.

  • Underpayments & A/R follow-up

    Review payment discrepancies, including smaller balances. Track what is outstanding, what needs attention, and the next recovery action.

  • Payment posting & reconciliation

    Connect remittance and payment information to the claim and your financial reporting. Keep discrepancies visible for review.

Explore prevention & recovery

One connected record of the work. Payer call results, claim responses, and next actions stay connected, so the next person can see what happened and what needs to happen next.

Works with what works for you

Keep your systems.
Connect the work.

GoodMargin works on top of your existing EHR, EMR, scheduling, and practice systems. Native integrations reduce duplicate entry and keep your billing workflow connected.

We confirm your systems and connections together during onboarding. Your team keeps familiar workflows while GoodMargin makes the work around them more efficient.

EHR / EMRSchedulingBilling
Native integrations
GoodMargin One connected revenue cycle
Your billersYour owner portal

A clear view, whenever you need it

Your business.
No blind spots.

What’s coming in? What’s still open? What’s being done about it?

Your owner portal connects financial performance with individual claims: what is pending, what was denied and why, who is following up, and what happens next.

  • Collections and outstanding balances
  • Claim status, denial reasons, underpayments, and next steps
  • Accounting dashboards and reconciliation
GoodMargin OWNER PORTALIllustrative preview

YOUR PRACTICE AT A GLANCE

A clearer picture.

Sample month
Collected this month$186,420Posted payments
Outstanding A/R$42,180Across open claims
Collections This month
See the work behind the numbers.

Follow each balance from open claim to payment.

Sample data for demonstration. Not a live customer account.

People stay in control

Automate the routine.
Make room for expertise.

Your team reviews the exceptions, makes the decisions, and handles the conversations that need a person. GoodMargin connects the information, prepares the repetitive work, and makes the next action clear.

Want us to run that work for you? Add our white-glove billing service, led by an elite senior US biller who supports just two practices.

Explore full-service billing

Before we meet

A few good answers.

How does GoodMargin help prevent and recover claim denials?

Pre-bill checks help your team catch potential problems before submission. If a claim is denied, GoodMargin connects payer responses, claim history, and supporting records with correction, appeal, and follow-up workflows. Your billers can track progress, pursue underpayments, and use recurring denial patterns to improve future submissions.

Does the software handle payer calls and time on hold?

Yes. GoodMargin’s AI voice agents navigate payer phone menus and hold queues, handle routine conversations, and return useful information to the related billing workflow. Benefits verification, authorization status, claim status, denial follow-up, and enrollment checks are supported. Your team handles exceptions and decisions that need human judgment.

What does the platform cover beyond claim filing?

The platform connects VOB and eligibility, prior authorization tracking, administrative utilization review support, automated coding and claim creation, pre-bill checks, payer calls, denial and underpayment follow-up, payment posting, reconciliation, and owner reporting. Buy the software for your own billers or add our full-service team.

Can my internal billers use GoodMargin on their own?

Yes. Software-only is designed for your billing team. They use the same connected platform to manage the revenue cycle while keeping responsibility for review, decisions, and follow-through. A GoodMargin billing director is available through the separate full-service option.

What does the software cost?

GoodMargin software costs $1.90 per claim filed through the platform. At 1,000 claims per month, that is $1,900 in monthly software fees. The $6,555 monthly team fee applies only if you choose full service.

Will we need to replace our EHR or billing systems?

No. The platform works on top of your existing EHR, EMR, and practice systems through native integrations. We review your systems and confirm the connections and workflow with you before onboarding.

Does software replace human review?

Your billers stay in control of coding and claim decisions, route clinical questions to the appropriate clinicians, and review exceptions. GoodMargin automates repetitive preparation and keeps relevant information and next actions connected.

Which platform capabilities are available today?

VOB, administrative utilization review support, automated coding and claim creation, pre-bill checks, and AI payer calls with phone-menu and hold handling are available today. Use the platform with your internal billers or choose our full-service team to run the work.

See what your team could do.

Walk through the workflows that matter to your practice.

A good place to start

Let’s meet
your practice.

Tell us a little about your team. We’ll open an email draft so you can send your request directly to GoodMargin.

Please don’t include patient or claim information. We’ll arrange a secure way to review records.

Prefer to write directly? [email protected]