For teams with recurring EOB batches

Bulk EOB Processing

Submit supported EOBs as a batch or ZIP, or POST to the batch API. Review the returned fields, then export CSV, Excel, or JSON for your workflow. Built for medical billers, practice managers, and patient advocates.

How bulk processing works

1

Submit a supported batch

Upload supported EOBs or a ZIP archive from the dashboard. Check current file and plan limits before a larger job.

2

Review each result

Each supported file is handled separately and returned with confidence signals. Coverage varies with the source and layout.

3

Export the reviewed set

After review, download a combined CSV or Excel file, use per-file JSON, or retrieve results through the batch API.

Plans for recurring batches

Per-document pricing. No per-page fees, no enterprise minimums.

Pro

$79/mo

200 EOBs/month · batch upload · full API

Business

$199/mo

1,000 EOBs/month · batch + async API · priority

Higher volume? Contact us for custom pricing.

FAQ

How should I start a bulk EOB job?

Begin with a representative subset, confirm the returned fields against the source files, and check the dashboard or API for current file and plan limits before expanding the batch.

How is bulk EOB processing priced?

By document, not per page. Pro ($79/mo) includes 200 documents and Business ($199/mo) includes 1,000, both with full batch and API access. Need more? Contact us for volume pricing.

Can I automate this with the API?

Yes. The batch and async endpoints let you submit a collection of supported EOBs and retrieve structured JSON when processing finishes.

How should I review quality across a batch?

Use confidence signals to prioritize review, then compare important returned fields with the source documents. A confidence score is a review aid, not a guarantee of accuracy.

What formats can I include in a batch?

The batch workflow accepts supported PDFs, including scans, and supported PNG, JPG, and WebP images. Confirm current file-type and size limits before submitting a mixed batch.

Clear the backlog

Start with 3 representative EOBs, review the output, then choose the plan that fits your workflow. No credit card to begin.