Charge reconciliation

AI EMPLOYEES

Automate charge reconciliation with agentic AI

Eliminate missed charges, match encounters to claims, and prevent revenue leakage—automatically—with an AI employee built for reconciliation.

Charge reconciliation

Healthcare

443

Running

100%

Encounter-to-claim matching

INTEGRATED

100k sites

LOVED BY

950k users

TRUSTED BY

100k companies

Your team wasn’t built to chase missing charges…

Manual reconciliation is slow and error-prone

Billing teams spend hours comparing encounters, schedules, and claims—trying to find what’s missing.

10–15 hours a week per provider group

Missed charges = missed revenue

When services don’t make it to claims, they don’t get paid.

2–10% of charges are never submitted

Rework delays revenue

Reconciling gaps days or weeks after the fact creates delays, errors, and unhappy staff.

The longer the lag = the less likely you get paid

Use agentic AI to reconcile charges 24/7

Cross-check encounters vs submitted claims

Magical reviews provider schedules, encounter notes, and billing data to flag missing, mismatched, or incomplete charges.

Catch missing CPTs, units, and modifiers

Ensure all billable services are captured accurately—no more under-coding or skipped services.

Flag discrepancies before they hit AR

Magical alerts your team to issues before claims are submitted, reducing denials and rework.

Fully HIPAA-compliant

Magical processes all PHI locally with full traceability and zero data storage.

How it works: Implement in minutes not months

Step 1: Book a demo

See Magical in action and scope out your current charge reconciliation processes for automation.

Step 2: Deploy Magical

Work with our team to set up your AI employee in a matter of days

Step 3: Automate forever

Your AI employee scans for missed or incomplete charges continuously—so nothing slips through the cracks.

Measurable results for your revenue cycle

100%

Encounter-to-claim matching

Never miss a chargeable visit, procedure, or service again

70%

Fewer missed charges

Catch and correct revenue gaps in real time

200+

Hours/month reclaimed

Take back time spent digging through schedules, notes, and billing logs

10X

Faster, cleaner revenue

Close the loop between care delivery and reimbursement—without delay or rework

What healthcare providers are saying

“Charge reconciliation always felt like guesswork. Magical turned it into a predictable, automated process. We caught thousands in missed revenue within the first two weeks.”

VP of Revenue Cycle, Orthopedic Group

“We were skeptical at first, but Magical found missed charges our clearinghouse and internal checks never caught. It paid for itself in under a month.”

COO, Behavioral Health Organization

Security & compliance

HIPAA compliant

Magical processes all data locally with zero PHI storage

SOC 2 Type II certified

Enterprise-grade security with regular third-party audits

Secure Authentication

Single Sign-On (SSO) and multi-factor authentication options

Ready to stop revenue from slipping through the cracks?

Frequently asked questions

How long does implementation take?

Implementation takes minutes, not months. Simply install our browser extension, and you can begin creating automations immediately.

Do we need IT resources for implementation?

No IT resources are required. Magical works with your existing systems through a secure browser extension, with no APIs or complex integrations needed.

How does Magical ensure data security and HIPAA compliance?

Magical processes all data locally in your browser with zero PHI storage. Data never leaves your computer, ensuring complete HIPAA compliance and security.

Which systems does Magical integrate with?

Magical works with virtually any web-based system, including all major EHRs (Epic, Cerner, Elation, etc.) and insurance portals (Availity, CoverMyMeds, etc.).

What sources does Magical reconcile?

Magical compares scheduled encounters, clinical documentation, and submitted claims to identify discrepancies or missed charges. Magical flags missing charges, incomplete CPT/ICD pairings, underbilling (e.g., missing units), mismatched dates of service, and missing documentation.