Your tools answer how to pay. Nobody asks if it is right.
Coaching, wage access, emergency savings and spending accounts are all built around paying a bill. Medical bills are one of the most common reasons people reach for them, and almost nobody checks the bill first.
Paying a number nobody checked
Duplicate lines, charges the EOB says the person does not owe, and coding that does not match the visit all get paid in full when the bill goes straight to payment.
Relief that never gets asked for
Hospital financial assistance, self-pay and prompt pay discounts, and interest free payment plans each have their own route, and most people never hear about the one that applies to them.
The account takes the hit
An emergency fund drained, an HSA spent down, or an advance taken against wages, for a balance that might have been lower if someone had looked at it first.
One step before the payment your product already handles.
It does not move money
mediloop does not lend, hold funds, process payments or approve account claims. Nothing in your payment, savings or reimbursement flows has to change.
It starts from a link
The lightest first step is a path from your product to mediloop's intake at the moment someone mentions a medical bill, where they provide their own documents and authorization.
Then paying is a smaller decision
Once the bill is checked and the available relief has been worked, what is left is a number your existing tools are built to handle.
mediloop does not claim to reduce what people borrow, withdraw or spend from an account. It works the bill, and the outcome is the balance the person actually owes.
Real help, from first review to resolution.
Understand the bill
A mediloop specialist reviews the bill and supporting documents, explains what they show, and identifies the questions that need answering.
Find the right route
We assess appropriate next steps, which may include correcting documentation, checking coverage, exploring hospital financial assistance, arranging a payment plan, or pursuing an eligible dispute or negotiation.
Handle what comes next
For eligible cases, mediloop follows up with the provider or insurer and keeps the person updated until the available path is complete.
A checked bill for the person. A stronger product for you.
Start with one segment, not the whole book.
Agree the segment and the moment
Which users are eligible, where in your product they are offered mediloop, the supported case types, the data boundaries and what success looks like.
Launch access
You surface the agreed path, we provide the communications and intake. Eligible people submit their own documents and work with mediloop specialists.
Review the outcomes
We review activation, eligible cases, charges reviewed, balances before and after resolved cases, resolution time, satisfaction and support load.
The honest answers.

Tell us where the bill shows up in your product.
Tell us about your platform, who it serves, and what happens today when a user comes to you because of a medical bill. We will review the fit and come back to you about a pilot with one segment.
Prefer email? sales@mediloop.ai
