The problem
Every system tells part of the story. None of them tells all of it.
Scheduling knows what was done. Billing knows what was charged. The payer says what it paid and why. The bank shows what actually arrived. Money slips away in the handoffs.
Exams completed
48,210
Claims billed
$11.90M
$11,904,388.00 on 46,926 encounters
Payer paid
$3.85M
$3,846,210.33 on 41,388 claims
Deposited and matched
$3.71M
$3,712,904.18 matched to a payer payment
What falls through the gaps
Between scheduling and billing
1,284 exams never billed
Done, but never charged. Listed by site, ready to bill.
Between billing and the payer
6,565 claims never paid
No answer, or paid $0.00. Top reason: missing authorization.
Between the payer and the bank
214 deposits never matched
Insurance money with no payment record behind it. A ready-made chase list.
Sample practice, services Jan 1 to Sep 30, 2026. All names and figures are fictional.
How it works
Connect once. Then just ask.
Connect your systems
Read-only connections to scheduling, billing, payer remittances and your bank, refreshed daily. Nothing is ever written back.
Ask like you would ask a colleague
Jethro is Yisro’s analyst for your business. You get the exact figure, what it means, and the date its data is current to.
Which exams did we complete but never bill?
1,284 exams. Listed by site and exam type, ready to bill.
Keep the answer
Take it into a meeting, open it every morning, or have it arrive on a schedule.
Meet Jethro and the Yisro Portal
Software that adapts to you, not the other way around.
Most software asks people to adapt to it. The Yisro Portal adapts to each person instead, and Jethro sits right inside it, ready for the next question.
No two Yisro Portals look the same. Yours is shaped around your people.
See it on your own data →Why trust the numbers
Three people ask. Everyone gets the same answer.
Your team bills, chases, writes off and reports from these figures, so a confident guess is not good enough. Jethro knows your data, codes, payers and definitions, and Yisro keeps that knowledge current as your business changes.
One definition per figure
“Collection rate” means the definition your team signed off on, everywhere.
Every number can be traced
See what any figure counts, what it leaves out and where it came from.
Nothing drifts
Live tools and reports rerun the same approved calculation each time.
Gaps are named
Paid, posted and deposited stay side by side, each with the date it is current to.
“How much A/R over 120 days is with Brightwell Health Plan at our Coastal site?”
Who it’s for
Built for everyone who depends on the numbers.
From the owner’s office to the billing desk, everyone works from the same truth. Here is what each role tends to ask on day one.
Collections this quarter vs. last, by site.
Build the board deck for the September close.
Which completed exams were never billed last month?
Did we get paid for encounter 4471902? Show me the EOB.
What is over 120 days, by payer and site?
Which deposits have no payment record behind them?
Exam volume by type and month, this year vs. last.
Time from exam completed to report delivered, by site.
Coming next
What we’re building next.
These are on the roadmap and not available yet. We label them that way until they ship.
Revenue automations
Rules that watch your numbers and act. Alert the right person when a payer’s denials jump, or flag claims before their filing deadline passes.
Tasks, tied to the data
Spot a problem and assign it on the spot, with the claims and context attached. Follow it through to done.
Team performance
How each department and billing specialist is doing, from the same checked data: denials resolved, open A/R, time to resolve.
Bring one question you can’t answer today.
In a live session we answer it on your own data, with the number, what it means and where it came from.