Skip to main contentLoading...
Solutions
Follow revenue from the visit to the payment.
Sigma is built around three connected jobs: bill what was delivered, submit what the insurer owes, and match what actually arrives.
01 · Billing
Every visit leaves a clear bill.
Attach charges to the patient visit while care is delivered, so finance is not reconstructing invoices later.
See billing
02 · Claims
Know where every claim stands.
Prepare, submit, and follow insurance claims with the context that reduces avoidable rejections.
See claims
03 · Payments
Match money back to the visit.
Link remittances and patient payments to the claims they belong to, without a spreadsheet hunt.
See payments
One trail. Three jobs. No mystery queue.
Billing, claims, and payments stay on the same trail after the patient leaves—so nothing important disappears into a spreadsheet.
