The platform
From shift to payment
Bring in your shifts, check the codes, resolve billing issues and collect payment. Elle combines coding safeguards, correction workflows, payer invoicing and Stripe payments in one platform.
Your billing workflow
Illustrative screens · Demo data · Controls inside the previews are illustrative
Your day at a glance
View encounters, pricing and flags across payers. Review the claims before preparing them for submission.
- One day sheet
- Payer-specific rules
- Human approval
Day sheet
20 Aug 2026
Amrita Bhalla
Flagged- Payer
- AHCIP
- Fee
- $38.03
Owen Marchetti
Ready- Payer
- WCB
- Fee
- $74.50
Rosalie Fontaine
Ready- Payer
- AHCIP
- Fee
- $52.15
Nadia Osei
Ready- Payer
- WCB
- Fee
- $96.40
| Patient | Payer | Status | Fee | |
|---|---|---|---|---|
| Amrita Bhalla | AHCIP | 03.05JR | Flagged | $38.03 |
| Owen Marchetti | WCB | 13.99B | Ready | $74.50 |
| Rosalie Fontaine | AHCIP | 03.03A | Ready | $52.15 |
| Nadia Osei | WCB | 03.03A13.99B | Ready | $96.40 |
Review flagged claims
Rule-based checks flag potential issues. Review the reason and the suggested correction against the claim.
- Rule-based checks
- Review suggested fixes
Track claim history
Follow submission attempts and assessment responses on the same claim, including payment differences that need review.
- Submission history
- Assessment responses
Claim history
03.05JRBhalla, A.- 3Batch 16114818 Aug 2026PaidPaid $38.03, the full amount billed.
- 2Batch 16113915 Aug 2026RefusedReferring provider’s practice address incomplete.
- 1Batch 16113112 Aug 2026RefusedPatient wasn’t covered on the date of service.
Track submissions
Review batches and their outcomes. WCB exports require a separate staff upload to the WCB portal.
- Batch history
- Payer-specific submission
Submissions
Last 7 days
| Batch | Payer | Sent | Outcome | |
|---|---|---|---|---|
| 16114836 paid, 2 refused | AHCIP | 38 | 18 Aug | Paid |
| 161147Awaiting assessment | WCB | 9 | 18 Aug | Submitted |
| 16113939 paid, 2 underpaid | AHCIP | 41 | 15 Aug | Underpaid |
| 16113134 paid, 1 refused | AHCIP | 35 | 12 Aug | Refused |
| 161126All 6 paid | WCB | 6 | 11 Aug | Paid |
Manage connections
Review intake and submission connections. Setup depends on the practice and the payer.
- Configured intake
- Connection status
Integrations
Illustrative connection states
- Ready
ConnectCare
Configured encounter-file intake
Last drained 06:12. 4 files, 112 patients.
- Ready
H-Link
AHCIP submission and assessment
Batch 161148 sent 18 Aug. Assessment retrieved 19 Aug.
- Ready
WCB Alberta
Workers’ compensation claims
9 claims prepared. Staff upload the export to the WCB portal.
Trace record activity
Audit records help trace who accessed or changed information, and when.
- Recorded actions
- Accountability
Activity
Every action, recorded
Submitted batch 161148 to H-Link
18 Aug, 4:41 PM
K. Nakamura
Applied a scrub fix on claim 03.05JR
18 Aug, 4:38 PM
Dr. A. Roy
Opened patient record
18 Aug, 4:30 PM
K. Nakamura
Ingested 4 files from ConnectCare
18 Aug, 6:12 AM
System
What Elle does today
Billing essentials
Code with confidence
- Smart code suggestions
- After-hours billing checks
- Diagnosis matching
- Encounter checks
Keep claims moving
- ConnectCare intake
- Facility checks
- Automatic corrections
- Rejection tracking
Get paid
- Payer-specific forms
- Stripe payments
- Private insurance invoices
Payer integrations
Connected and growing
Elle integrates with all the major payers, and we’re adding more every day.
Ask about your payerGet started with Elle
See Elle in action
Take a walkthrough tailored to your practice’s billing needs.
Please don’t send patient information by email. Walkthroughs use synthetic examples.
(403) 488-3069