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How do credits and billing work in Medrecords AI?

Medrecords AI runs on credits. You buy credits, then spend them on pages and reports. Each page you upload costs 1 credit, and duplicate pages are never charged. Each report costs 100 credits, including its verification. You buy credits, save a card and see every charge on the Billing and credits page.

Last checked 2026-10-24·Written by Ahmed Jemaa
Help center contents31 articles

What costs credits

WhatCredits
Each page you upload1
Duplicate pages0. They are removed before processing
DICOM images1 credit for every 5 images, at least 1 credit for each study
Confirming the case details0
A new report, with its verification and cross-examination100
Running verification again on a report50
An AI change to the narrative10
Hand edits to the narrative0

If an AI change fails, the credits come back. If you cancel a case in its first minute, every credit for it comes back.

Open the billing page

Press your credit balance in the app to open Billing and credits. It shows:

  • Credit balance. How many credits you have. A warning shows when you are "Running low" or "Almost out".
  • Payment method. Your saved card.
  • Buy credits. Credit packs and custom amounts.
  • Transaction history. Every purchase and charge.
  • How credits work. A short summary of the costs above.

Buy credits

  1. Press Buy credits.
  2. Pick a credit pack, or press Buy a custom amount.
  3. Check the Price per credit and the Total. Larger packs show what You save.
  4. Confirm. Your saved card is charged after you confirm.

The credits show in your balance right away.

If you start a case without enough credits, a "Not enough credits" box opens. Press the buy button and you can buy only the credits you are short. Then press Create case again.

Save a card

  1. Go to Payment method.
  2. Add your card.
  3. Mark it as Default if you have more than 1.

Payments run through Stripe. Medrecords AI never stores your card number.

Read your transaction history

Transaction history has 1 row for each change to your balance.

ColumnWhat it shows
DateWhen it happened
DescriptionWhat it was for, such as a purchase, a case or a report
AmountCredits added or used
BalanceYour balance after that row

Use it to match charges to cases for your own invoices.

Tips to spend less

  • Leave Remove duplicate pages on. It is on by default. See how duplicate pages are removed.
  • Check the case type and files on the Review step before you press Create case.
  • If a case fails, use Retry processing. Do not upload the same files as a new case.

Related help

Facts checked against the Medrecords AI app code on 2026-10-24.

Try it on a real file

Upload a case and see the page count and cost before you confirm.

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