Eligibility
Verify coverage and benefits before the visit, so nothing bills into a dead policy.
Most practices learn about a denial three weeks after it happened, when the appeal window is already closing. Agents run eligibility, coding, denials and collections as the work happens — so you see the gap while you can still do something about it.
No sign-in. The coder runs on our own GPU and de-identifies every chart before the model sees it.
Every step passes its work to the next one automatically. Nothing sits in an inbox waiting for a person to remember it — which is where most revenue actually goes.
Checks coverage, plan status and benefits before the visit.
Hands over: A verified patient, or a flag while the front desk can still act.
Finds what needs prior auth and tracks it to approval.
Hands over: An auth number attached to the encounter.
Reads the chart, proposes ICD-10 and CPT, then deterministic rules correct what the model got wrong.
Hands over: Codes that survived every check, with the corrections shown.
Scores HCC and RAF, and finds conditions the note documents but nobody coded.
Hands over: The revenue you already earned and never billed.
Builds the claim in CMS-1500, X12 837P, FHIR and XML.
Hands over: A file the clearinghouse accepts, not a spreadsheet.
Reads the remittance, separates a real denial from a contractual adjustment, and drafts the appeal.
Hands over: An appeal inside the filing window instead of three weeks late.
Works AR by age and payer, and posts what lands.
Hands over: A shrinking AR you can see daily, not monthly.
All seven run today and you can use them yourself, right now, with no sign-in. Coding uses our own model behind deterministic rules; the other six are deterministic end to end, because a confident wrong answer here costs a filing window.
Run them yourselfEvery stage of the revenue cycle, run by AI and backed by specialists — so clean claims go out and fewer dollars fall through.
Verify coverage and benefits before the visit, so nothing bills into a dead policy.
Accurate ICD-10 and CPT codes, checked against payer rules as they're applied.
Clean claims submitted right the first time, across every payer and clearinghouse.
Catch, appeal, and prevent denials before they quietly turn into write-offs.
Chase aging claims automatically and keep days-in-A/R from creeping up.
Reconcile ERAs and payments to the penny, and flag every underpayment.
GetMax is built to plug into the EHRs and clearinghouses healthcare organizations already use — embedding into your existing workflow instead of replacing it.
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Most practices find out about a denial weeks after it happened. These are the screens your team works in, so you know where the money is while you can still do something about it.
Total charges, what has actually been collected, and what is still outstanding — on one screen, live from your charges.
Learn moreCharge → Cash
Six services, one platform — from the first eligibility check to the last dollar posted.
Real-time verification
Coverage and benefits verified before the visit.
Faster approvals
Authorization secured before care is delivered.
AI + certified coders
ICD-10 & CPT, checked against payer rules as they're applied.
First-pass clean claims
Clean claims submitted right the first time, every payer.
Automated worklists
Aging claims chased automatically, days-in-A/R held down.
Predict & prevent
Denials flagged before they happen — appealed fast when they land.

One platform · The entire revenue cycle
Every denial code is revenue stalled — and a payer betting your team is too buried to fight back. Across US healthcare, roughly one in ten claims bounces on first submission, and most denials are never reworked at all.
GetMax exists so your team never memorizes another one — denials predicted and fixed before the claim ever leaves.
Every workflow is built around automation from the first eligibility check to the last dollar posted — not bolted on afterward. That's why the cycle runs faster, cleaner, and with fewer hands.
Book a demoBuilt to HIPAA privacy and security standards from day one, with least-privilege access across every workflow.
Run by people who've lived the US revenue cycle — certified coders, billers, and engineers who know where claims break.
Architected to grow from a single clinic to multi-site health systems, across every payer and clearinghouse.
AI runs every stage of the revenue cycle — coding, eligibility, denial prediction, analytics, and workflow — with specialists in the loop.
Book a demoEncounters coded to ICD-10 and CPT automatically, checked against payer rules as they're applied — with certified coders reviewing the edge cases.
Coverage and benefits verified in real time before the visit, so claims never bill into a dead policy.
Every claim scored for denial risk before submission, with fixes applied up front instead of appeals filed after.
Revenue, denials, and A/R surfaced as they move — patterns flagged early, not buried in a month-end report.
Hand-offs between eligibility, coding, billing, and collections run themselves, keeping claims moving without manual queues.