The bill was sent.
Nobody checked it.
Before it cleared.

Caliber moves verification to the one moment of maximum leverage — before the check clears. Everything after payment is collection. Collection recovers pennies.

01 / Timing

Pre-payment

Verification at the point of maximum leverage. Before the check clears, not after.

02 / Independence

No network stake

The verifier paid by no one in the payment chain is the only one whose findings a CFO can trust.

03 / Scope

BH/SUD first

Behavioral health billing has the highest variance and lowest scrutiny. We start where the gap is widest.

Prior authorization decides whether a service starts. Nothing decides whether the bill is accurate before it's paid. Between the service and the payment, every dollar of billing error passes through unchecked.
Independent of the network it audits. The verifier with no stake in the payment chain.
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Instruments
01 / Detection

Billing Pattern Engine

Claims-level detection of coding errors, unbundling violations, and billing anomalies. Pre-payment, not post-payment.

02 / Verification

Clinical-to-Billing Match

Cross-references the clinical record to the billing code. The bill should match the service. When it doesn't, we catch it before payment.

03 / Reporting

CFO-Ready Audit Trail

Every flagged claim documented. Every savings quantified. Exportable, auditable, board-ready.

04 / Integration

No Disruption

Works alongside existing TPA and PBM. No workflow change. No provider disruption. Claims-level, not network-level.

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Caliber Assistant
I can answer questions about Caliber's pre-payment claims verification, the billing integrity model, pricing, or how to get started. What would you like to know?