Review the note
After the visit note is generated, Billing Code Assistant checks the documentation, transcript, visit context, time, and billing profile.
Billing Code Assistant
Capture the billing support already in the visit.
Billing Code Assistant reviews the documentation clinicians already create, suggests supported E/M codes, and surfaces missing details without adding a separate coding workflow.
Built to help clinicians document the care they delivered, while keeping the provider in control.
Billing Code Assistant
Visit note
Cardiology follow-up
Analyzing note
Checking documentation for code support
Patient reports worsening shortness of breath and chest tightness over the past week.
EKG reviewed and troponin ordered. Medication changes discussed with patient.
Assessment includes acute exacerbation of chronic condition with additional workup and risk discussion.
Step 2
Suggested billing updates
Review the linked documentation support, then accept the coding recommendation.
✓Worsening shortness of breath and chest tightness
✓EKG reviewed and troponin ordered
✓Medication changes and risk discussion documented
Suggested report
This note could support
99215
High-complexity E/M support
✓EKG reviewed, troponin ordered, worsening symptoms
✓Medication management and risk discussion included
Reviews the context that already exists in the visit workflow
Transcript
Generated note
Visit context
Time
Specialty profile
Billing rules
How it works
Billing guidance inside the normal note flow.
The product does not ask providers to become coders. It works in the background, then surfaces clear guidance only when the note needs attention.
Confirm or clarify
When documentation supports the code, the clinician sees a simple confirmation. When details are missing, Skriber asks targeted questions.
Keep control
Clinicians can review suggested updates before anything is applied, keeping billing support inside the normal note workflow.
Specialty-specific profiles
The right code family for the right setting.
Different clinical settings need different billing logic. Specialty-specific billing profiles let Skriber support customer workflows without forcing every organization into the same rules.
Outpatient primary care
Support office visit code families and documentation patterns for common ambulatory workflows.
992139921499215
Skilled nursing facilities
Use billing logic for subsequent nursing facility care and discharge management workflows.
993089930999316
What it does
More complete billing support, less coding work.
Reviews generated clinical notes for billing support
Suggests the appropriate E/M code based on MDM and time
Uses specialty-specific code families and billing rules
Identifies potential additional codes when supported by the visit
Flags missing documentation that could affect code support
Asks clarification questions only when needed
Helps enhance the note with accurate, clinically grounded documentation
Keeps the provider in control before anything is applied
Positioning
Reduce missed revenue without adding a separate coding workflow.
Billing Code Assistant is designed to improve documentation quality and give clinicians confidence that their notes support the care they delivered.
Clear confirmation
Complete. Current note supports the recommended code.
When more detail is needed
Ask a targeted clarification before updating the note.
Provider review
Nothing is applied until the clinician reviews it.
FAQ
Built for clinicians, not coders.
Does this ask clinicians to become coders?
No. Billing Code Assistant works in the background and keeps guidance simple, actionable, and tied to the note.
What happens when documentation already supports the code?
The clinician sees a clear confirmation that the note supports the billing recommendation.
What happens when details are missing?
Skriber can ask targeted clarification questions and help update the note with clinically relevant documentation that reflects what happened.
Can different specialties use different rules?
Yes. Specialty-specific billing profiles let different clinical settings use the right code family and rules.
Help every note support the work you did.
Try Skriber and see how billing support fits into the note workflow.
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