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Use case · payment integrity

Turning policy documents into payment rules, ten times faster.

The content behind accurate claims decisions is created by clinicians reading long policy documents and identifying language that could become a denial criterion. It was one document, one reviewer, one day. It is now ten guidelines a reviewer day, with the judgment still human.

The problem

Why this queue costs what it costs.

The bottleneck was reading, not judging

A specialist would take a policy document of several hundred pages, read it, find the language that defines coverage or denial criteria, and draft a guideline for review and coding into a rule. Steps two and three consumed the day.

Every document in the queue is a rule not running

The backlog grew faster than the team could work it, and each unworked document represented contingent revenue sitting idle.

How it works

What the agent does, and where the human stays.

Step 01

Read exhaustively

The agent ingests the document, identifies passages matching the language patterns that define clinical rules, and ranks candidates by confidence.

Step 02

Cite everything

Each candidate is presented with its source passage, page and section, plus whether it duplicates an existing rule.

Step 03

Change the reviewer's task

The reviewer moves from reading to reviewing: approve, edit or reject. A different cognitive task, and a much faster one.

Step 04

Train on the decisions

Approvals, edits and rejections feed the next version. Accuracy compounds with use.

Guardrails

The constraints that make it deployable.

These are not aspirations. They are enforced in the build, checked by the eval suite and visible in the audit trail.

01Never writes a live rule. Every candidate is reviewed by a qualified person.
02Every suggestion links to its source passage — no unsourced criteria.
03Confidence thresholds set by the clinical lead; low confidence items are flagged, never hidden.
04Low-confidence or contested candidates can be routed to a second reviewer.
05Full version history on every guideline from candidate to active rule.
Measurement

What the sponsor sees every month.

The baseline is agreed with Finance before we start. These are the lines on the console — and what our outcome fee is read from.

Guidelines identified per reviewer day

Reviewer acceptance rate

Days from policy publication to active rule

Contingent revenue unlocked

Adoption: active reviewers

Agents involved
Clinical Policy ReaderChart Intelligence ExtractorVoyager Eval GatekeeperAdoption CoachOutcome Attribution Agent
See each agent's inputs and guardrails →
Typical timeline

12 weeks to first production outcome

Blueprint and eval scaffolding by week 2, shadow mode by week 8, approve mode with a measured result by week 12 — then autonomy expands on evidence.

How AIM sequences it →
Let's talk

Tell us the number you need to move.

A 45-minute working session with an operator who has run the kind of work you are describing. You will get an honest read on where your programme stands and what it would take to move it.