NewMissing Records Detection: flags every visit, provider, and date missing from the file. See how →
HomeDeliverablesMedical specials ledger
medical specials ledger software for personal injury attorneys

Every billed line in the file, added up and traceable.

Medical specials ledger software for personal injury attorneys: Medrecords AI reads the billing records and builds the special damages ledger line by line, with provider, date of service, code, charge and paid amount, totalled and cited. You verify it and you put your number on it.

Line-item, not summary·Every amount opens its bill·Spreadsheet export

What you walk out with

A ledger you can hand to an adjuster or file as an exhibit, not a total you have to defend from memory.

The line items

Provider, date of service, procedure code, description, charge and paid amount, one row each, across every billing source in the file.

The totals

Billed, paid, adjusted and outstanding, each computed from the rows rather than transcribed from a summary page.

The duplicate check

The same service billed twice by two entities is surfaced rather than silently doubled into your demand.

The spreadsheet

Exported in your column order with the citations carried through, so a challenged line opens the bill it came from.

Who this is for

Your judgment, multiplied

A specials number that will not survive an adjuster’s check costs more than a low one. The exposure is always in the arithmetic and the double-billed line, not in the argument.

What comes off your desk is the data entry and the adding up. What stays yours is what goes in the demand: which charges are related, which are reasonable, and what the case is worth. Firms use this to stop paying paralegal hours for a spreadsheet that a junior later has to re-verify anyway.

How the draft gets built

Three steps, each one a capability you can open and read on its own.

Step 1

Read every bill

Statements, itemised bills, EOBs and lien letters across every provider, duplicates stripped and never billed to you.

Medical bill review →
Step 2

Extract the line items

Codes, descriptions, charges and payments pulled off each bill into structured rows rather than a paragraph.

Table extraction →
Step 3

Build the ledger

Totalled, deduplicated and exported in your format with every amount linked back to its page.

Claims billing ledger →

You sign it. That is the point.

The ledger reports what was billed and what was paid, cited to the bill. It does not decide which charges are related to the incident, whether a rate is reasonable, or what the claim is worth. Relatedness and valuation are legal and clinical judgments and they stay with you.

Medical specials ledger: common questions

No. It assembles and totals what the file contains, cited to each bill. Relatedness is an argument you make and an adjuster contests, and software that decided it for you would be a liability, not a feature.

It surfaces the pair rather than resolving it. A facility charge and a professional charge for one encounter are legitimately separate; a genuine duplicate is not, and you are the one who can tell the difference.

Per page, not per ledger and not per seat. Ten cents a page on Self-Service with duplicates free. The plans page lists every plan in numbers.

No. Medrecords AI does not retrieve records from providers or facilities. You bring the records you already have — review starts in minutes from upload. Retrieval vendors take days; you can keep yours and still cut the review to minutes.

Yes, in your own column order, with the citations carried through so a challenged line still opens the bill page it came from.

Send the billing file. Read the ledger it builds.

Bring the bills from a case you are already working. You get the line items, the totals and the citations back, and you check the arithmetic yourself.

Test a file