Hypex
Autonomous Denial Intelligence & Recovery

Autonomous Denial Recovery for Medical Practices & Billing Teams

Payers now deny with software, so appeals written by hand lose by default. Hypex answers in kind: appeals citing each payer's own policy, follow-ups on a clock, recovery verified on the payer's own remittance. No added headcount, no upfront fee, no seat licenses. You keep 85% of every dollar we bring back.

The audit takes about two minutes and needs no signup. Results render instantly.

pipeline.claim_inspection · live
Zero-PHI Ingest
PatientJordan A. Whitfield
DOB1972-04-18
MRNMRN-0042-8815
PayerUnitedHealthcare · Commercial
CPT / Procedure99214 · Level 4 Office Visit
Denial ReasonCO-50 · Medical necessity
Denied Amount$1,850.00

Generating Policy Appeal

Citing UHC Clinical Payment Policy §4.2

$1,572.50

Practice retains (85%)

Zero direct patient identifiers enter our AI models. De-identified in memory, purged within 24 hours.

15%
Our fee

only when the payer pays you

85%
You keep

of every recovered dollar

100%
Human-reviewed

nothing ships without your yes

0
Patient records kept

24h self-destruct vault

The whole deal, verified on the payer's own remittance

Enterprise Interoperability

Seamless Compatibility with Your Clearinghouse & EHR

No workflow replacement

EDI 837

claim submission

EDI 835

remittance files

CSV exports

any billing system

SFTP feeds

automated delivery

EOB scans

PDF / DOCX intake

If your billing system can export it, we can ingest it. No rip-and-replace.

The problem

Denials are rising. Most are never appealed.

Payers deny more claims every year, and denial work is pure labor: look up the rule, gather records, write the letter, chase the portal, follow up. Appeal volume scales with staff hours. So a large share of appealable denials is written off not because it lacks merit, but because nobody has a free Tuesday afternoon to fight it.

The numbers are stark: US hospitals lost $48.4 billion to final denials in 2025 alone, up 25% in a single year. Around two-thirds of denied claims are never appealed at all, yet when they are, payers overturn roughly four in ten (and Medicare Advantage appeals succeed over 80% of the time). The gap between "appealable" and "appealed" is where your revenue disappears.

Anatomy of an unworked denial

Every 100 denials, industry-wide:

Denied by the payer100

11.8% average initial denial rate, rising yearly

Worth appealing~62

valid grounds exist, and 80%+ of MA appeals succeed

Actually appealed~35

staff hours are the ceiling, not merit

~27 of 100 appealable denials are written off purely because nobody had the hours. That gap is exactly what Hypex closes.

Sources: Kodiak Solutions revenue-cycle benchmark 2025 · KFF Medicare Advantage appeal data 2024 · Experian Health State of Claims 2025

The Economic Comparison

Why Medical Practices & Billing Teams Switch to Hypex

Manual billing rework is capped by staff hours. Legacy software charges monthly subscription fees whether claims recover or not. Hypex aligns 100% with your revenue.

Capability & EconomicsIn-House Manual ReworkLegacy RCM SoftwareHypex Autonomous RCM
Financial ModelFixed salary & benefits ($55k-$70k/yr per FTE)High upfront setup + $500-$1,500/seat/monthPure 15% Contingency. $0 upfront, $0 seat fees.
Denial CapacityCapped by labor hours (~50% unworked write-offs)Flags errors; staff still drafts appeals manually100% of appealable denials systematically investigated
Appeal QualityGeneric boilerplate letters (high payer re-denial)Static mail-merge form templatesGrounded in payer-specific clinical policies & CARC/RARC codes
Silence & DeadlinesOften lost in spreadsheets or aged-out past timely filingManual task notifications for busy billersAutonomous 14 / 21 / 30-day clockwork escalation
Review ControlHigh coordinator turnover and burnoutOpaque rules or automated mass-blastingReviewer gate ON by default; high-dollar claims pause
Invoice TriggerPaid every payroll cycle regardless of collectionsBilled monthly regardless of recovery outcomesInvoiced ONLY after payer remittance deposits in your bank
You keep 85% of every dollar we recover. If a claim does not pay, you owe zero.Run Free Recovery Audit →

What we built

A recovery department that runs behind your existing billing operation

Hypex is not another dashboard you have to staff. It ingests the denials you already have, works them end to end (root cause, deadline, evidence, letter, follow-up), and hands your team only the decisions that matter. Here is what that means in practice:

vault + destroy

Patient data passes through, never settles

Identifiers ride in an encrypted vault only while your claim is processed (24-hour self-destruct), then are destroyed. Appeals are drafted de-identified from codes, amounts, and your attached documentation. Identity is re-attached at your own submission step, and purged copies are gone within hours.

payer-specific

Appeals written from the payer's own rulebook

Each letter cites the exact policy clause your payer used to deny you, in the format their review team expects. That specificity is why appeals get overturned instead of form-rejected.

835-verified

You pay from confirmed money, not promises

A recovery only counts when it appears on the payer's own remittance advice. Our invoice is generated from that document, never from our own claim of success. No recovery, no invoice.

human-in-control

A system your reviewer controls

Every draft queues for your team's approval with the evidence and cited rule shown side by side. Auto-submission ships off by default, and high-dollar claims always wait for a person.

Tailored Solutions

Engineered for Your Revenue Cycle

Whether you run an independent clinic, a high-volume billing service, or a specialized surgical center, Hypex adapts to your volume without operational friction.

Provider Direct

Medical Practices & Clinics

Drowning in unworked denials with zero free hours to fight payers.

Recover 5-10% of lost revenue without hiring additional billing coordinators. Review and approve appeals in seconds.

  • Instant CSV / 835 upload
  • 1-click review & approve
  • Zero IT overhead
High-Volume PartnerMost Scalable

Medical Billing Companies (RCM)

Staff capacity ceiling limits margins on unworked claim buckets.

White-label back-office force multiplier. Dramatically boost client collections and retention on pure contingency.

  • Multi-tenant organization isolation
  • Bulk clearinghouse feed ingestion
  • Client performance analytics
High-Dollar Focus

Specialty & Surgical Centers

Complex medical necessity (CO-50) and prior-auth (CO-197) rejections.

Defensible clinical evidence synthesis. Exact policy clauses cited from commercial payers and Medicare LCD/NCDs.

  • Payer policy guideline citations
  • ERISA & prompt-pay statutory teeth
  • Clinical documentation packaging

Product preview

Click through the actual platform

Each tab is a real screen from the running Hypex console with de-identified demo data, not mockups. This is the same interface your team would use on day one.

app.hypexrcm.com/claims
Live Console

Denial intake & triage

de-identified demo data · live platform
Hypex console claims feed showing denial codes, payer, amount, and status chips

Every denied claim, de-identified. Batch-upload a CSV/835 or connect a clearinghouse feed; each claim is de-duplicated, scored for recoverability, and routed by payer rule. Attach clinical notes and supporting documents per claim - the appeal builds itself from both.

CSV / 835 / 277 ingestrecoverability scoringper-claim evidence intake

Screenshots captured from the live production console. No PHI is shown anywhere.

How it works

From denial to recovered revenue

The workflow running in the live Hypex console today. Humans decide what ships; the system does the chasing, matching, and paperwork. Full detail lives on the How it works page.

  1. Step 01

    Connect your denial feed

    Share denials through your existing clearinghouse, or upload a simple file. Whatever your team already uses works. Patient identifiers are removed immediately; only codes and amounts continue.

  2. Step 02

    We find the real reason

    Every denial is mapped to its true root cause, plus whether it's worth appealing, what the filing deadline is, and exactly which evidence wins. All of it before any letter is written.

  3. Step 03

    human decision point

    We draft, you approve

    Appeals are written from your payer's own policy, with the cited rule shown beside each draft. Nothing submits without a person saying yes.

  4. Step 04

    Get paid, then we bill

    Approved appeals go out clean: checked for completeness, never filed twice. When money comes back, it's confirmed on the payer's own remittance. Our 15% applies only to what you actually received.

  5. Step 05

    Silence gets chased

    If a payer stays quiet, follow-up letters stage automatically on an escalating schedule for your reviewer to send. No appeal dies quietly in a queue.

  6. Step 06

    Every outcome makes us smarter

    You record won, partial, or lost per appeal. Those real results sharpen how the next denial is handled, for you and every client after you.

  7. Step 07

    Roll out once it works

    Start with one denial category and one payer, watch verified recoveries land, then expand at your pace. No upfront fee at any stage.

Estimate your recovery

How much denied revenue could come back to you?

Use your own numbers to see what recovering your appealable denials could return, after our 15% success fee. It runs in your browser, nothing is collected.

Quick start

Estimate your recovery

What could come back to you?

Match your own numbers. Runs entirely in your browser - nothing is sent anywhere.

$1,400
70%
60%

Industry overturn rates run 36-85% by payer; Medicare Advantage 57-80%.

Where the money sits

Denied write-offs
$420,000
Appealable portion
$294,000
Recovered at your win rate
$176,400

Net to you / month

$149,940

after the 15% fee on $176,400 recovered · you keep 85%

you · $149,940
15%

Recovered / year

$2,116,800

Hypex fee / year

$317,520

Staff hours this replaces

42 hrs/mo

About 1 full-time reviewer of appeal work - roughly $924/mo in loaded labor you don't have to hire.

Illustrative estimate only - actual results depend on payer mix, denial reasons, and documentation. Hypex is paid solely on dollars the payer actually pays, verified against the 835 remittance.

Architecture

Every claim on this page is enforced by code

Each capability below is something you get as a client: what it does for you, not how we built it.

Patient data can't pile up
Identifiers sit in a 24-hour self-destructing vault only while we work the claim, then they are destroyed. No durable PHI database, no archive to breach. You attach patient identity at your own submission step, so the letter reaches the payer complete.
vault + destroy
The real reason, every time
Each denial is mapped to its true root cause, whether it's worth appealing, the filing deadline, and exactly what evidence wins, before any letter is written.
root cause
Accurate letters, no AI roulette
Standard denials get precise letters assembled from your payer's own policy. Complex cases get AI help that cites its source, and anything uncertain goes to a human, never out the door half-sure.
accuracy first
Clean submissions, zero duplicates
Every resubmission is checked for completeness before it leaves, and the same appeal can never be filed twice, protecting your payer relationships and your compliance record.
clean claims
Billed only on money you keep
Your invoice comes from dollars the payer actually paid you, confirmed against their own remittance. Partial payments billed fairly; takebacks never billed at all.
fair billing
Silence gets answered
Payers that go quiet are chased automatically on a schedule until they respond, and every win, partial, or loss sharpens how we handle your next denial.
no black holes
A record you can hand an auditor
Every action on every claim is permanently recorded and tamper-evident. Export the complete history of anything, any time, for audits or client reviews.
audit-ready
We earn when you earn
One fee: 15% of recovered dollars. No seat licenses, no minimums, nothing upfront. If the payer doesn't pay you, you owe us nothing.
aligned incentives

Trust & Compliance

every claim enforced in code

Credentials we hold, and one we're honest about

Healthcare organizations trust Hypex with high-stakes revenue recovery. Our technical architecture is engineered around verifiable data protection, HIPAA Business Associate governance, and continuous auditability.

HIPAA Business Associate
BAA covers all eight required elements of 45 CFR 164.504(e); signed before any PHI moves.
in force
Vaulted PHI, provably purged
Identifiers live in a 24-hour self-destructing vault only while we work a claim, then are destroyed. Nothing durable to breach. Your security team can verify it against our live system.
in force
Encrypted end to end
TLS 1.2+ in transit and encryption at rest: the standard your IT team expects, verified not just promised.
in force
Audit-ready history
Every action permanently recorded, tamper-evident, and exportable on demand, ready for any auditor or client review.
in force
Your data stays yours
Each client's workspace is fully isolated from every other's. No exceptions, no shared views.
in force
SOC 2 Type II
Examination in progress. Control matrix and audit timeline available on request.
in progress

Every control commitment is programmatically enforced and verifiable. Review our full security architecture and compliance specifications on the Security page.

View control matrix

Security & compliance

What we do to protect PHI

Hypex operates as a business associate under HIPAA. Each control below carries an attestation stamp.

PHI-purge test: request the verification package

A reproducible test fires identifier-shaped data at our system and verifies identifiers are destroyed with the 24-hour vault: never stored, never forwarded. Send a request and we email the runbook to your security team, so you can run it against our build before signing. Most vendors only assert this.

Request the suite →

PHI never reaches the model

In force

De-identified records only. The language model processes codes and tokens; patient data is not in its training, context, or storage path.

Encryption in transit and at rest

In force

TLS 1.2 or higher on every connection. Managed encryption for storage and the database, with keys held in the cloud provider's key management service.

Access control and audit

In force

Tenant-scoped data access, token or API-key authentication, IP-allowlisted machine ingest, least-privilege roles, and an append-only audit trail of every action.

Verifiable, not asserted

In force

An open test suite asserts that no patient identifier reaches the database, the model, or the letter store. Your security team can run it themselves.

Breach response

In force

We maintain a documented breach-response runbook and a 24-hour escalation line. Breaches are reported within 60 days of discovery, as required by 45 CFR 164.410. The full procedure is published on the Security page.

FAQ

The objections, answered plainly

Fifteen questions billing companies, clinics, and hospital teams actually ask - grouped by audience: cost & model, data & security, small firms, compliance & liability.

cost & modeldata & securityfor small firmscompliance
Read the FAQ

Start your pilot

From signup to first recovery in four steps

  1. 1

    Create your workspace

    Five minutes. BAA ready the moment you sign, with no waiting on us.

  2. 2

    Share one payer's denials

    A de-identified file, CSV or 835. Nothing raw leaves your side.

  3. 3

    Review real drafted appeals

    You approve what ships; follow-ups stage themselves.

  4. 4

    Get paid, then we invoice 15%

    Confirmed on the payer's own remittance. You keep 85%.

The deal

  • 15% only on verified recovery
  • Nothing upfront, no seat fees
  • Cancel anytime, no lock-in
Start your pilot Not ready? Run the free audit first.