Every medical bill, organized around what it cost.

Every charge itemized, totaled, and checked against the incident, with payments and adjustments applied.

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The whole bill, line by line.

Context handles the paperwork, so attorneys get back to strategy and case managers get back to clients. Every billing fact surfaced, verified, and traced to its source.

Provider

Billing provider and facility on every visit, organized with the charges they billed.

Billing visits

Every billing visit with service date, specialty, line-item charges, and procedure codes from the bill.

Charges by category

Emergency, diagnostic, physical therapy, chiropractic, surgical, and other charges, itemized and totaled.

Financial reconciliation

Charges matched to payments and payors, adjustments applied, specials totaled, ready for lien resolution and disbursement.

Records matched to bills

Medical visits paired with their bills, so what happened and what it cost stay connected.

Gaps and mismatches

Visits without a matching bill, disputes on incident-related treatment, and missing records surfaced before numbers go into the case.

The whole bill, reconciled.

Every visit matched to its bill, every charge accounted for, every payment and adjustment applied. The full billing picture at a glance.

Encounters
DateMedical RecordBill
Mar 14
Acute cervical and lumbar complaints following MVA
RelatedEmergency
Coastal Regional ER
$4,2003 charges
Coastal Regional ER
Apr 2
Cervical ROM deficit, lumbar imaging ordered
RelatedDiagnostic
Dr. M. Torres
$1,8502 charges
Midwest Ortho Group
Apr 18
L4-L5 disc herniation, mild foraminal narrowing
RelatedDiagnostic
Central Imaging
$3,2004 charges
Central Imaging
May 6
Lumbar stabilization, 60% flexion improvement
RelatedPhysical Therapy
Dr. S. Chen
$9001 charges
ProMotion PT

Every visit, matched to its bill

The full course of treatment with provider, specialty, and clinical notes, each visit tied to its charges and marked related or unrelated to the incident.

Coastal Regional ER
DateCodeDescriptionAmount
3/14/2499284ED visit, lvl IV$1,650.00
3/14/2471046Chest X-ray$385.00
3/14/2472100Lumbar spine X-ray$340.00
3/14/2480053Metabolic panel$165.00
3/14/2485025CBC w/ diff$98.00
3/14/2481001Urinalysis$52.00
3/14/2493005ECG$178.00
3/14/2496374IV push$112.00
3/14/24J2270Morphine inj$28.00
3/14/2496361IV hydration$192.00
3/14/2499053After-hours E/M$89.00
3/14/24A4649Surgical supply$46.00

Down to the line item

Date, CPT code, description, and amount for every charge, pulled straight from the bill.

Surgical
$14,000
Emergency
$10,400
Physical Therapy
$8,900
Diagnostic
$7,200
Rehabilitation
$6,100
Chiropractic
$4,550

Charges by category

Emergency, diagnostic, physical therapy, chiropractic, surgical, and other charges, itemized and totaled.

Context is already on it.

New documents are processed the moment they arrive in your system. No uploads, no batching, no one pressing go.

Sarah MitchellAuto MVADOI 3/14/24
Overview
Documents6
Encounters
Chronology
TypeDocumentProviderEncountersChargesStatus
Medical RecordCoastal Regional ER.pdfCoastal Regional ER18$42,150Unapproved
Medical BillCoastal Regional ER Bill.pdfCoastal Regional ER14$4,200Unapproved
Medical RecordProMotion PT — Session Notes.pdfProMotion PT9$8,100Unapproved
Medical BillProMotion PT Bill.pdfProMotion PT9$8,100Unapproved
Medical RecordCentral Imaging MRI Report.pdfCentral Imaging3$3,200Unapproved
Police ReportAustin PD Crash Report.pdfAustin PDUnapproved
  1. Documents found automatically
    01
    Documents found automaticallyRecords, bills, and police reports sync from the systems you already use.
  2. Documents become case facts
    02
    Documents become case factsEncounters, charges, diagnoses, injuries, and liability facts are extracted from every page.
  3. Findings link to source pages
    03
    Findings link to source pagesEvery finding points to the exact language in the record it came from.
  4. The case file fills itself in
    04
    The case file fills itself inReviewed findings flow straight into your case file, in the system you already use.

FAQs

Answers to frequently asked questions about Context.

A billing picture: what each visit cost, what was paid or adjusted, who billed, and where charges sit in the context of the rest of the case. Your team reviews against the source bill before numbers go into the case.

Every charge, payment, and adjustment ties to the page in the source bill where it appears. Your team can verify everything against the original PDF and sign off before anything informs the case.

Charges stay connected to the visit they came from, then roll up by specialty across the case so your team compares spending over time, not one bill at a time.

No. Context organizes billing findings for review. Your team verifies the numbers and uses them in valuation and demand work.

No. Context processes bills from the systems you already use and returns findings your team approves. It does not replace your CMS or the review workflow you run today.

See Context on a real case.

Schedule a call and we'll walk through a real case: what gets found, what gets flagged, and how your team verifies it.

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