Find the leakage floor in your own export.
A bounded denial review for one facility. We report what your de-identified files support and give your team a ranked list of recurring reasons to investigate.
Clinic Leakage Floor Audit
Who it is for
One clinic or outpatient facility seeking a file-based view of repeat denials and holds.
Data in
One de-identified claim-line export you already run, with claims and remittance or denial status, for a period you choose and state at scoping. De-identify it before it reaches NOMOI. Include stable keys and reason codes where available; no names, no MRN, no free-text patient notes.
What you receive
- A denial audit report with totals, a denial Pareto by reason code, a per-payer breakdown, largest denied lines, and the input SHA-256 for provenance. Every figure comes from your file only.
- A written leakage floor statement separating recurring denial or hold reasons from one-time reasons in your file, plus a ranked worklist of recurring reasons.
- One readout call.
Where NOMOI stops
No clinical data or patient identity; no write access to billing or clinical systems. NOMOI reviews and reports. Your team decides and acts in your own systems.
How to buy
Timeline is agreed in writing before the invoice is issued.
The audit fee is credited in full against any follow-on recovery engagement, quoted after the audit.
Card payment link available on request.
Hospital Leakage Floor Audit
Who it is for
One hospital, single facility, whose finance and revenue-cycle leads need a bounded review of their own exports.
Data in
Up to three de-identified exports you already run for a period you choose and state at scoping, including a claim-line export with remittance or denial status; other exports may be remittances or a hold or edit queue. De-identify every export before it reaches NOMOI. No names, no MRN, no free-text patient notes.
What you receive
- A denial audit report from the claim-line export: totals, denial Pareto by reason code, per-payer breakdown, largest denied lines, and input SHA-256. Every figure comes from your files only.
- A written leakage floor statement separating recurring denial or hold reasons from one-time reasons, plus a ranked worklist of recurring reasons, broken down by payer and by department or service line where your export carries that field.
- Two readout calls, for finance and revenue-cycle leads. A written quote for a recovery engagement if you ask for one.
Where NOMOI stops
No clinical data or patient identity; no write access to billing or clinical systems. NOMOI reviews and reports. Your team decides and acts in your own systems.
How to buy
Timeline is agreed in writing before the invoice is issued.
The audit fee is credited in full against any follow-on recovery engagement, quoted after the audit.
Card payment link available on request.
Where this is available
Every market is in scope, worldwide. The single exception is the UAE, and it is an employment conflict rule, not a product limit: the founder currently works in revenue cycle at a UAE hospital, so NOMOI does not sell RCM into that market while that is true.