Sample workspace

See how BillGutter chooses the next best move

This is demo data only. Real bills, uploads, recommendations, and verified savings stay behind sign-in.

Demo data onlyNo real bills shown

Action Queue

Do this first

Sample
Start hereMedical bill

General Hospital

Reconcile Provider Bill against EOB before paying

BillGutter keeps the recommendation conservative until the Provider Bill and EOB agree on what the patient actually owes.

One thing to check

Make sure patient responsibility is $640 on both documents.

Verified savings only count after follow-up proof confirms the result.

Why this matters

The provider bill shows a higher amount than the EOB allows.

After that

Useful sample actions, kept secondary so the first move stays obvious.

2 more

Acme Internet

Build proof

Confirm promo end date before the next bill

Find the current promo expiration and equipment fee.

TeamFlow SaaS

Ready to review

Confirm seats and renewal date

Count active seats and capture the renewal terms.

Medical bill workflow

Provider Bill + EOB + patient responsibility

Medical recommendations stay careful because medical bills are high-stakes. BillGutter shows what is present, what is missing, and what to check before acting.

Provider Bill

Present

The hospital statement has charges, dates, and account number.

Insurance EOB

Present

Allowed amount, insurance paid, and patient responsibility are visible.

Itemized charges

Missing

Request this before challenging duplicate or coding issues.

Proof-first value

What a win looks like

Estimated

BillGutter found a possible opportunity.

Accepted

A provider, insurer, or vendor agreed to a change.

Verified

A later bill proves the result actually happened.

Demo mode never reads your real workspace. Sign in to upload private bills and track verified outcomes.