Automate billing — from coding to payment.
Murphi verifies coding, scrubs claims, submits them to your clearinghouse and tracks every one to payment — then prepares ADR packets and appeal letters when payers push back.
EHR retrieval and write-back occur only where permitted by your organization and the respective EHR, with appropriate approvals.
on first submission
from submission to cash
packet — not days
revenue leakage
Every claim. Every dollar. One view.
Billers, billing companies and finance teams see billed, collected, AR, denials and recovered revenue — live, across every payer.
From coding to cash — on autopilot.
Murphi handles each step and keeps your billers in control, with a human review wherever it matters.
Get paid faster. Keep every dollar you earned.
For home health and hospice — Murphi does the checking, tracking and paperwork; your billing team makes the calls.
Clean claims, the first time.
Before a claim leaves, Murphi verifies codes against the OASIS and documentation and runs payer edits — HIPPS, NOA, LUPA thresholds, NPIs and occurrence codes — fixing what it can.
Every claim, tracked to payment.
Claims are prepared and submitted to your clearinghouse, then tracked through every status — accepted, pending, RFIs, ADRs, ERAs and denials — without logging into portals.
ADR packets, assembled for you.
When an ADR arrives, Murphi gathers the OASIS, plan of care, F2F, orders and visit notes, indexes them and drafts the cover letter — ready for your review.
Appeal letters, drafted with evidence.
Every denial gets a root cause and a recommended action. For appeals, Murphi drafts the letter and cites the exact documentation that supports the claim.
Stop revenue leaking out.
Each ERA is reconciled against the expected payment. Underpayments, LUPA adjustments and partial payments are flagged and queued for rework — then payments post to your EHR.
One platform for billers, billing companies and finance teams.
Everyone sees the claims that matter to them.