You paid for the care. Get paid for it faster.

Eldrwand verifies every visit at clock-out, so clean claims go out the same day instead of sitting in a billing queue.

Get pilot access

What your agency is floating right now.

You pay caregivers every two weeks. Medicaid pays you weeks later. Enter your payroll and wait time.

Illustrative estimate $160,714

$25,000 a week × 45 days ÷ 7

Your billing team only sees the exceptions.

Every visit, all day, checked the moment the caregiver clocks out.

What Eldrwand surfaces

Before the claim goes out

  • Authorization gaps and hours over the limit
  • EVV location and time issues
  • Caregiver enrollment problems
  • Missing visit notes

After the payer pays

  • Payments matched to visits automatically
  • Visits that were never paid
  • Denials, with the reason
  • Billed time that doesn't match the clock

Connect. Verify. Review exceptions.

  1. Connect

    Works with the systems you already use, including MyEVV, Office Ally, Availity and Tellus, through read-only exports or APIs. Set up in days.

  2. Verify

    Every visit is checked at clock-out.

  3. Review

    Your team works exceptions only. Clean claims go out through your existing clearinghouse the same day.

MyEVV, Office Ally, Availity and Tellus connect into one Eldrwand view MyEVV Office Ally Availity Tellus

Money your agency is already owed.

In a 90-day review of one agency's EVV and payment records:

$74.6K

in denied claims worth recovering

571

denials surfaced

90%

of visits matched to payments automatically

39%

of visits billed at times that didn't match the clock

FAQ

Does Eldrwand replace our EVV or billing system?

No. It reads from the systems you already use.

Do I have to switch EVV systems or clearinghouses?

No. Eldrwand reads from the ones you use and sends clean claims back through them.

What do we need to set up?

Read-only access, exports or APIs. No rip-and-replace.

How do you handle PHI?

Read-only access to only what verification needs. Names and Medicaid IDs are replaced with internal IDs before any check runs. We sign a BAA with every agency.

What happens to flagged visits?

They go to your billing team with the exact issue and the fix.

Care happens. Payment fires.

Where this goes