Over 60% of U.S. hospitals fall short of billing standards. We provide an automated "Second Opinion" on every bill, ensuring your employees or members pay only what is fair.
Your people don't need to know medical coding. They just need a smartphone.
When someone gets a confusing hospital bill, they simply take a picture of it and upload it to our secure portal.
We compare every charge to the hospital’s federal price list (the ‘chargemaster’). We flag possible patterns such as unbundling, upcoding, or duplicate charges that users may wish to review with their provider.
We provide a dispute letter and phone script with template language that users may choose to adapt when contacting their hospital or billing office. If no errors are found, they get peace of mind. If errors exist, they get the tools to fight back.
High deductibles and billing errors are crushing families. Give your people a tool that fights back against overcharges so they can keep their hard-earned wages.
Stop administrative errors from draining your hard-earned wages or your organization's funds. We catch mistakes so money stays where it belongs.
Your team shouldn't waste hours fighting with hospital billing departments. We generate the dispute paperwork instantly so they aren't stuck on hold during the day at the jobsite.
No software to install. No complicated rollout. You simply hand out your code or tape the flyer in the breakroom. That's it.
We never ask for employee rosters or member lists. Eligibility is verified by code only, so you don’t need to share internal HR data. Individual uploads are handled under our Privacy Policy.
Use Fee Faux Fum to protect your members and benevolence fund from hospital overcharges. You can choose whether Fee Faux Fum access applies to staff families only or to the whole congregation.
We designed our access model specifically to avoid administrative headaches. There is no integration project.
Select your plan and checkout securely below. Access for your entire team and their families begins immediately.
You'll receive a custom Access Code (e.g., ACME_VIP_2025) to post on Slack, print on a flyer, or email to your team.
Employees use the code to bypass payment. If you'd like, we can send simple, anonymized usage summaries (e.g., how many bills we reviewed).
Because we verify eligibility via Company Code rather than Roster Data, we do not need to touch your employee database. It's plug-and-play.
Absolutely. For a family on a high-deductible plan, a single coding mistake can easily cost $1,500 to $5,000 out of pocket. If we catch just one mistake for one person, it pays for your entire organization's subscription for the next 5 to 10 years.
Yes. If you’re a church or nonprofit, you can choose to cover staff only, staff + volunteers, or your entire membership community.
They catch obvious errors, but they miss the gray areas. Insurance companies process an extremely high volume of claims using automated systems, and subtle billing variations may not always be flagged. If a charge looks "technically possible" on paper, their computers usually pay it. We act as a second set of eyes to catch the subtle overcharges that slip through the cracks.
That is a great outcome. If we audit a bill and find no errors, we let the employee know. This gives them peace of mind that they aren't being ripped off, and it stops them from wasting time stressing about it.
You have choices. We offer a flexible monthly plan, or a discounted Annual License (which most teams choose to simplify billing). Regardless of which you pick, the first month is 100% refundable, so you are never locked into something that doesn't work for you.
Yes. Your company code gives the employee and their immediate household access to our tools. We treat the household as the financial unit.
Try it for a month. If it doesn’t help your people, we’ll refund the first month upon request within 30 days of the first billing date, no questions asked.
Includes 1st Month Free
< 50 Employees or Members
50 - 249 Employees or Members
250+ Employees or Members
First month 100% refundable. Cancel anytime.
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We currently audit Hospital, Emergency Room, and In-Patient Surgery bills. These events represent the largest financial shocks to your employees or members.
Coming Soon: In 2026, we will expand to cover outpatient clinics, labs, dental, and vision. Your subscription locks in your pricing for these future upgrades.