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Laboratory software

The only lab platform that runs the claim and the work behind it

Preprocessing queues, claim scrubbing, submitted follow-up, payments, and reporting for clinical labs. LIS is coming on the same stack — so ops and billing stop trading spreadsheets.

Built for billers and lab ops — not generic practice management.

What lab teams optimize for

Fewer
denials
Faster
cash
Less
rework
Clearer
queues

Revenue cycle that billers live in

Not a bolted-on billing module. Named queues from ingest through pay — the same path your team already runs.

  • Preprocessing: billable, do not bill, workman’s comp
  • Claim scrubbing before the payer
  • Submitted tracking, documentation requests, payments
  • Eligibility, enrollment, AR and denial reporting

On the roadmap

LIS on the same platform

Orders, accessions, specimens, and results that share patients, providers, and payers with RCM — so charge data is not retyped from a nightly export.

  • Lab orders and accessions
  • Specimens, tests, results
  • Shared identity with billing
  • Cleaner claims from source data

How work moves

From sample to cash

One continuous path. Billers always know which queue owns the next action.

  1. Ingest

    Orders and accessions enter the system

  2. Preprocess

    Billable queues, patient match, holds

  3. Scrub

    Fix claims before the payer sees them

  4. Submit

    Billed, denied, docs, write-off

  5. Pay

    ERA, unmatched, AR, denials

Preprocessing training docs →

In production

Modules your team opens every day

Full feature list →
PRE

Preprocessing

Billable, do-not-bill, workman’s-comp queues. Patient match and CSV ingest.

SCR

Claim scrubbing

Correct coding, insurance, and data issues while rework is still cheap.

SUB

Submitted claims

Billed, paid, denied, missing info, documentation request, write-off.

DOC

Documentation requests

Send needs to the client lab and track the return path.

PAY

Payments & ERA

Post remits and resolve unmatched payments next to the claim.

ELG

Eligibility & enrollment

Coverage checks and payer enrollment before claims go out.

WRK

Work items

Assignable operational work with types and rules.

RPT

Reporting

AR aging, denials, biller production, payer and ICD analysis.

ADM

Admin

Clients, roles, fee schedules, insurance and procedure mappings.

Train from the same docs your prospects can read

Public guides start with preprocessing — so new billers have a path, and buyers can see the real workflow before a call.

Nexum logo

Vector logomark (no background). Brand accent#20b8a0for CTAs, process nodes, and emphasis.

Build a cleaner revenue cycle

Tell us about your lab or billing operation. We will follow up by email.