Paste the note
The clerk pastes a physician note, then selects the procedure and planned date of service.
For billing and utilization teams
Precue checks physician notes against payer criteria so billing teams fix gaps before submission.
Documentation aid only. Not a coverage determination.
CPT 72148
Lumbar spine MRI without contrast
Sample rules for this demo, not verified payer policy. The score is a rule based estimate and is not a coverage prediction.
Clerks compare long, changing payer policies against physician notes by hand.
A missing treatment date or exam finding can send a request back for more information.
Every rework cycle delays the approval, and the patient waits longer for care.
Precue is a workflow tool for the person who checks the paperwork. It runs in a browser tab, so there is nothing to install and no integration to approve first.
The clerk pastes a physician note, then selects the procedure and planned date of service.
Precue compares the note against the criteria for that procedure and shows what is documented.
Each gap names its source policy and comes with a suggested phrase. The clinician reviews, edits, and signs it.
Designed for utilization and billing clerks who work all day across several systems and need a clear answer fast.
Clerks open Precue in a tab on a second monitor. No EHR integration is needed to begin, and no change to how physicians document.
Each criterion shows the policy it came from and the exact text from the note that met it.
Suggested phrases use blank brackets for anything the note does not say. Nothing is added on the clinician's behalf.
We start with lumbar spine MRI and expand only after each rule set is verified, licensed where required, and tested with billing teams.
Each procedure goes live only after its criteria are confirmed against current payer documents.
Lumbar spine MRI
CPT 72148
Pembrolizumab infusion
HCPCS J9271
Continuous glucose monitor supplies
Billing code update in progress
Compliance is part of the product from the first pilot, not something added after launch.
Business associate agreements are signed before any pilot partner sends real patient notes.
Each clerk sees only the audits for their own organization, and every view and export is logged.
Raw note text is designed to be deleted when a review closes. Only the structured result is kept, if the customer agrees.
The demo and early testing use synthetic or deidentified notes until agreements are in place.
No. Precue is a documentation check. The payer and its delegated reviewers make every coverage decision.
No. It identifies documentation that is missing from the note, based on the criteria for a procedure. It does not promise or estimate payment.
The demo and waitlist use synthetic data only. Real notes are used only after a signed agreement covers the platform and its subprocessors.
Hospital billing, utilization management, and revenue cycle teams that check documentation before submitting prior authorization requests and claims.
We are onboarding a small group of billing and utilization teams for pilot testing. Tell us a little about your team and we will be in touch.