Bursify · Medical bills

We don't just write the letter.We send it. We track it.
We follow up.

Most tools generate a dispute PDF and leave you to mail it. Bursify drafts the letter citing the No Surprises Act and your state's consumer-protection statutes, sends it through HIPAA-compliant fax or USPS Certified Mail, and tracks every response until the provider settles or appeals.

FREE TIER · 1 DISPUTE PER MONTH · NO CREDIT CARD
How it works

Upload, analyze, send,
track.

The whole flow takes a few minutes. You stay in control at every step, and nothing leaves your account without your signature.

01

Analyze

Every line item scanned against the CMS Medicare Fee Schedule (9,679 CPT codes), MS-DRG benchmarks, and your insurer's EOB. Duplicates, upcoding, excessive markup, wrong-patient charges all surfaced.

02

Draft

A dispute letter citing the No Surprises Act and your state's consumer-protection statutes. Watermarked, formatted, ready to send.

03

Send

One signature sends it. HIPAA-compliant fax through SRFax (BAA executed) or USPS Certified Mail through Lob. Vendor confirms delivery, the receipt comes back automatically.

04

Track

Live timeline: drafted, sent, delivered, responded. We follow up when there is no response. Future bills from the same provider are cross-referenced automatically.

Why we are different

Generating a PDF is the easy part.
Winning the dispute is the work.

We actually send the letter

HIPAA-compliant fax through SRFax (BAA executed) or USPS Certified Mail through Lob. Other tools hand you a PDF and disappear.

We track every response

Live status from drafted, through delivered, through responded. Auto-escalate if the provider does not reply inside the statutory window.

Cross-EOB intelligence

The same CPT billed twice across providers, or to the wrong family member. Server-side intelligence other tools cannot match.

Real statute citations

Federal No Surprises Act, plus your state's consumer-protection law across all 50 states and DC. Every citation is sourced and clickable.

MS-DRG inpatient benchmark

Hospital inpatient bills benchmarked against MS-DRG relative weights times the national standardized amount. Most tools cap at outpatient.

One subscription, nine engines

Medical bills, unclaimed property, credit-report disputes, subscription audits, fraud recovery. The same login covers all of it.

Trust

Built for medical-data
trust.

Medical bills contain protected health information. Bursify is built to HIPAA standards end to end. Not “private because it runs in your browser” but actually compliant where it matters.

HIPAA Business Associate Agreement
Executed BAA with SRFax, our fax vendor. Reviewed annually.
Encryption at rest
AES-256 across our databases and document storage. TLS 1.3 in transit.
90-day retention
Resolved bills are automatically deleted 90 days after a case closes.
Account deletion cascade
One click removes every record across every engine. Your login is disabled immediately.
US cloud infrastructure
Hosted in isolated, multi-region US environments. HIPAA-eligible services only.
Email channel disabled
Plain email cannot guarantee encryption to the recipient. We use fax and certified mail only.
Audit trail
Every access to your records is logged. Submissions logged with vendor receipt.
Active vendors disclosed
SRFax (fax, BAA executed) and Lob (certified mail). No undisclosed processors.
How we compare

An honest comparison.

Against the categories of medical-bill dispute tools available today.

CapabilityBrowser-only toolsAppeals SaaSBursify
Analyze line items
Draft dispute letter PDF
Send via HIPAA-compliant faxNovia partnerDirect (SRFax)
Send via Certified MailNovia partnerDirect (Lob)
Track delivery and responseNo
Federal + state statutes auto-citedPartial50 states + DC
MS-DRG inpatient benchmarkClaimedClosed sourceLive
Cross-EOB, cross-bill detectionNoNo
Wrong-patient detectionNoNo
Household member coverageNoNo
Multi-engine bundleNoNo8 engines, 1 subscription
Free tier$1 per scanFree (B2B-funded)1 free dispute / month
Things people ask

Frequently asked.

Can I really dispute a bill that has gone to collections?+

Yes. Under the Fair Debt Collection Practices Act you can demand written validation of any medical debt within 30 days of first contact. We draft that validation demand alongside the dispute letter.

How do you know what Medicare would have paid?+

CMS publishes the Physician Fee Schedule (around 9,679 outpatient CPT codes) and the IPPS MS-DRG weights for inpatient stays. We refresh both quarterly. Your bill is benchmarked against current-year rates.

What if the provider does not respond?+

Statutory response windows vary by state, typically 30 to 45 days. When the window closes without a response, we auto-prepare the escalation, a complaint to your state Department of Insurance and the federal consumer bureau. Nothing escalates without your approval.

Is this legal advice?+

No. Bursify provides an AI-powered tool to identify potential billing errors and draft dispute correspondence based on public statutes. We do not practice law. For complex disputes, especially those involving litigation, consult a licensed attorney.

How is this priced?+

Free tier: 1 dispute per month. Essential ($15 monthly): 10 disputes per month plus all engines. Pro ($25 monthly): unlimited disputes plus household coverage plus priority processing.

Ready to fight a bill?

Upload your bill, get a Medicare-grounded analysis in 30 seconds, and have a state-specific dispute letter sent on your behalf. Free tier includes one dispute per month, no credit card.