We turn payer adjudication into actionable financial intelligence

Alinea combines contract modeling, transaction-level analytics, and workflow automation to help providers understand whether claims were paid correctly, why payment variances occurred, and where payer behavior is drifting away from contract intent.

Our technology, combined with direct payer engagement, helps organizations stop revenue leakage and build a stronger financial foundation.

We help accelerate your revenue recovery strategy.

Collabortive Workflows
Revenue Integrity Solutions

Innovative methods are needed to reduce revenue leakage and safeguard revenues earned

Contract Performance Management

Codify payer contracts and reimbursement logic so you can monitor financial performance against contract expectations.

Underpayment and Denial Detection

Identify underpayments, denials, non-payments, and payment variances across every transaction, not just the ones that make it into manual appeals queues.

Recovery and Prevention

Prioritize opportunities, automate appeal workflows, and create visibility that helps prevent the same revenue leakage from repeating.

Who Alinea helps

CFOs and Finance Leaders

Gain a clearer view of contract performance, payer behavior, and revenue leakage that affects planning, budgeting, and margin stability.

Revenue Cycle Teams

Move beyond manual appeals and isolated claim review with scalable visibility into denials, underpayments, and payment trends.

Managed Care and Contracting

Monitor whether contracts are performing as intended and identify where payment logic, policy changes, or methodology drift are impacting reimbursement.

Compliance and Operations

We’ve all experienced difficulties with working with Payers, and our goal is to balance the scales in the Provider's favor while leveraging the most out of your contracts.

Decode Contracts & Protect Revenue

Contract Risk Signals

Identify the reimbursement patterns, payment behaviors, and contract vulnerabilities most likely to put earned revenue at risk.

Payer Relationship Mapping

Understand how payers, products, plans, and contract structures connect so your team can pinpoint the real source of payment variance.

Recurring Payment Issues

Expose repeatable underpayment, denial, bundling, and policy-driven adjudication issues that persist across claims and contract years.

Trace Contract Lineage

Follow how contract terms, reimbursement logic, policy overlays, and adjudication rules shape final payment outcomes.

Prevent Revenue Leakage

Move beyond retrospective recovery by detecting early signals of underpayment and contract drift before losses compound.

Customized Revenue Strategy

Tailor recovery, monitoring, and contract performance strategies to your payer mix, service lines, and financial priorities.

Start with the revenue already on your books

If you believe your organization is being underpaid, over-denied, or affected by inconsistent contract performance, we would welcome a conversation.

See How Payers Really Pay

Alinea helps providers uncover underpayments, denials, and contract noncompliance hidden inside everyday reimbursement activity.

Revenue Protection for Modern Provider Finance

From underpayments to contract drift, Alinea gives hospitals the visibility to protect earned revenue and improve reimbursement predictability.

Find the Revenue Leakage Others Miss

Alinea identifies silent short pays, denials, and payer behavior patterns by comparing claims, remits, and contracts at scale.

Stop Revenue Leakage at the Contract Level

Alinea helps providers identify underpayments, denials, and payer behavior patterns by analyzing contracts, claims, and remits together.

How we help?

Step 1

Monitor reimbursement performance as an ongoing financial discipline

We do not depend on CO:45 to identify underpayments
We detect silent short pays by comparing contract expectations to actual paid amounts
We help connect denials, edits, and payment behavior into a broader financial pattern
We support both recovery and prevention

Step 2

Automated Appeal Creation

Once a gap in payment is detected, the system would automatically generate bulk appeals based on contract fee schedule.
Automated drafting of appeal letters with specific comment language for discrepancies in payments or denials.

Step 3

Advanced Analytics with Reporting and Dashboards

Identify and medigate payer trends in advance to immediately impact the financial health before they become a huge burden.

Get connected

Maximize your investments
with simple integration tools

Many of the best EHR and RCM companies are already capable of leveraging our solutions out of the box. We connect with many other data sources to help you get more done.

Let's talk integration