Revenue Cycle

Billing & Claims Management

Manual billing creates delays and denials. Axen generates clean invoices and payer-ready claim files, tracks status in real time, and helps you reconcile faster—so cash flow isn’t left waiting.

No credit card required. Free trial includes all features.

Axen billing console showing claim batches and invoice status

What Axen automates

Claims batching view with payer, amount, and status
Batch claims by payer and track submission status.
CMS-1500 preview with populated fields
Generate CMS-1500 for print or electronic submission.
A/R dashboard showing reimbursements and denials
Reconciliation dashboards for payments, denials, and adjustments.

Key features

How billing flows in Axen

  1. 1

    Validate: trip data, payer, and documentation.

  2. 2

    Assemble: create invoices and claim batches.

  3. 3

    Submit: send files to payers / clearinghouses.

  4. 4

    Reconcile: post payments/adjustments and resolve denials.

Need credential tracking and vehicle records too? Visit Driver & Compliance to see how Axen centralizes audits and renewals.

Connect the dots

Pair billing with dispatch and AI routing for end-to-end accuracy.