Billing Agent

Get 60% more revenue opportunities

Tali helps Ontario clinics reduce repetitive billing work, identify relevant billing opportunities, and stay on top of what needs attention.

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Why billing agent

Less billing work. More support for your team.

Surface more opportunities
Identify relevant billing opportunities that can be easy to overlook during a busy clinical day.
Spend less time on billing
Reduce repetitive checking, tracking, follow-up, and reconciliation work.
See what needs attention
Get a clearer view of billing activity so your team knows where to focus next.
The work around billing adds up

Billing shouldn’t rely on someone catching everything manually.

In many clinics, billing still depends on memory, spreadsheets, disconnected reports, and experienced staff manually keeping the whole process moving. That works, until the volume grows.

More clinicians means more billing questions, more claims to check, more rejections to investigate, more follow-up, and more information to piece together.

Tali helps reduce that repetitive work so the people who know billing can spend their time where their expertise matters most.

There’s more to catch than anyone can review manually
Relevant codes, incentives, and billing opportunities can be easy to overlook across hundreds or thousands of encounters.
Manual tracking takes time
FHO+ and other billing workflows can add spreadsheets, timers, look-backs, reports, and extra follow-up.
It’s hard to know what needs attention
Submission, rejections, payment, and reconciliation can live across different reports and systems.
How it works

See how Tali supports billing step by step.

01

Tali surfaces billing opportunities from the encounter

Tali uses the clinical context of the visit, along with relevant patient billing history, to recommend billing codes and opportunities for review.

Clinicians don’t have to rely on memory alone to know what may apply.

02

Your team reviews what matters

Clinicians stay in control of the billing decision. Review Tali’s recommendations, see relevant context, and choose what should move forward.

Billing staff can support the process without having to reconstruct the entire encounter themselves.

03

Approved claims move into OHIP submission

Once billing is reviewed, approved OHIP claims can move forward through Tali, reducing the manual work between deciding what to bill and getting the claim submitted.

04

See what happened and what needs attention

After submission, Billing Agent helps your team understand what was paid, rejected, or requires follow-up so less time is spent digging through billing reports.

See what Billing Agent could take off your team’s plate.

Book a 30-minute call with our team to see how Tali can help streamline your billing workflow, from identifying what to bill through OHIP submission and RA reconciliation.

I see an increase in billable revenue opportunities in approximately 60% of my visits with Tali.

Claudine Beckford MD, Phd, CCFP
Beeton Medical Clinic
What clinicians are seeing

I see an increase in billable revenue opportunities in approximately 60% of my visits with Tali.

With Tali, I’m capturing more of my billings, and doing it more efficiently.

Frequently asked questions

FAQ

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