Work More Denials. Recover More Revenue.
Anka doesn't just tell you which claims were denied. It works them: from EOB analysis and documentation to payer-specific appeals, submission, follow-up and recovery, so your revenue cycle team recovers more of what payers owe.
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Zero upfront cost. Recovery starts in 30 days.
Contingency pricing, you pay only when we find and recover money.
Your Team Knows Which Claims Are Denied.
The problem is working all of them.
A denial doesn't recover revenue just because someone identified it. Someone has to:
- Understand why the payer denied the claim
- Find the right clinical and billing documentation
- Determine whether the claim is appealable
- Build the appeal around the payer's requirements
- Submit it before the deadline
- Follow up with the payer
- Track the response
- Rework it when necessary
When denial volume exceeds your team's capacity, claims wait. And waiting claims become aging A/R, write-offs and lost revenue. Anka is built to close that execution gap.
Anka Doesn't Just Identify the Denial.
It Works the Claim.
Traditional denial software tells your team what needs attention. Anka's AI execution layer performs the work.
Analyze
Anka reads the EOB and identifies the denial reason, claim details and required next action.
Document
It retrieves relevant clinical and claim documentation needed to support the appeal.
Build the Appeal
Anka generates a payer-specific appeal based on the denial, available evidence and applicable requirements.
Route
Routine claims move through the execution workflow. Complex cases requiring clinical or specialized judgment are routed for human review.
Submit
Appeals are submitted through the appropriate payer workflow, with submissions and deadlines tracked.
Follow Up & Rework
Anka tracks payer responses, follows up and reworks claims when needed.
The objective isn't another worklist. The objective is completed work and recovered revenue.
Results From Real Healthcare Organizations
$11.6M Recovered. 13X ROI.
A Texas-based DME provider used Anka to fix denials, underpayments and aging A/R across a recurring billing operation.
Results were achieved within four months, without adding billing headcount.
$2M Revenue Gap Closed.
A rural Oklahoma hospital lacked the internal capacity to consistently work denials, underpayments and aging A/R. Anka operated as a backend execution layer over the hospital's existing workflows.
The hospital achieved these results without adding billing headcount or replacing its existing software infrastructure.
$5M Recovered. 61% Denial Reduction.
A Texas radiology group used Anka to address denial, underpayment and A/R leakage.
The recovery came from resolving existing revenue leakage, not from adding new patients or increasing reimbursement rates.
