Your 24/7 denial resolution team
See Ambra in Action

Your follow-up handled in one place
Claim statusing for 3,500+ payers in one click.
A voice agent for your 40 minute hold.
Self-funded or fully-insured? Ambra knows.
Appeal letters drafted in 38 seconds.
Every dollar and deadline on one scoreboard.
CASE STUDIES

First 8 weeks
2.4 hrs
Median, denial landing to payer-ready appeal
Was: days sitting in a work queue
Ambra picks up the denial within hours of landing, drafts the appeal, and runs the status checks. The queue works itself down without a second biller.
~39 hrs
Biller time returned
67
Appeals submitted in 8 weeks
95 drafted, zero added headcount
+26.2%
Monthly appeal volume, June to July
same team, no hires
OHIO BILLING · SINCE GO-LIVE
Denial to submission path
IN QUEUE
Denial lands
+2.4 HRS
Payer-ready appeal drafted
SAME DAY
First automated status check runs
DAY 5
Submitted after biller approval
INDUSTRY NORM
Appeal goes out day 30 to 45
Submitted by day 5. The industry is just getting started.
Which billing systems and clearinghouses does Ambra work with? Do we have to change anything?
All of the major ones, and no. Ambra is built to be agnostic: we have deep, live integrations with TraumaSoft, Logis, and Waystar, we ingest standard NEMSIS exports from ESO, ImageTrend, ZOLL, emsCharts, and others, and we speak standard X12 EDI (835 remittances, 837 claims, 276/277 claim status, 270/271 eligibility), so any clearinghouse that can produce standard files or an SFTP feed works. If your setup is unusual, we can read from your billing database directly or take CSV and PDF EOBs.
You don't switch software and your billers don't change how they work. Ambra sits on top of the systems you already use: it pulls the denials, checks claim status, prepares the appeal or records packet, and writes results back where your team already looks. Nothing goes out the door, no appeal, no write-off, no submission, until someone on your team clicks approve.
Who do you work with?
EMS billing offices and EMS agencies, of every size. That includes agencies that bill in-house, billing companies working denials and claim status across all the agencies they serve, and multi-squad operations juggling many NPIs, payer mixes, and state rules. Ambra keeps each agency's claims, credentials, and payer relationships cleanly separated while your team works them in one place.
Do you offer custom builds?
Yes. If there is a way you want AI set up for your operation, PCRs, QA, training, inventory, CAD, or anything else, reach out. We offer custom builds on the same foundation that runs our denials engine, scoped with your team and shipped fast.







