More revenue, sooner.
With fewer denied claims.
Fatu automates the entire billing cycle for Brazil’s public health system (SUS):
preparing and submitting claims, tracking audit responses,
correcting issues and resubmitting. Your team approves.
Built for the rules of SUS.
Designed for billing teams.
01 / Submission
From claim to SUS.
Preparation, validation and submission
in one automated process.
02 / Tracking
Every response in view.
Audit status and requests
tracked for every claim.
03 / Correction
The cycle continues.
Issues resolved and claims
resubmitted, with your approval.
01 / How it works
From first submission
to resolution.
Fatu handles the cycle.
The work does not end when a claim is submitted. Fatu prepares the documentation, submits it to SUS and tracks the response. When the auditor requests changes, it organizes corrections and resubmits the claim.
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Prepares and submits claims
Gathers records and documents, checks the information and automates submission to SUS.
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Tracks every audit response
Monitors progress and identifies approvals, outstanding issues and requests for every claim.
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Corrects and resubmits
Applies corrections approved by your team and resubmits the claim, tracking it through to completion.
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01
PrepareDocuments and validation
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02
SubmitSubmission to SUS platforms
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03
TrackStatus and audit responses
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04
CorrectCorrections and resubmission
02 / AI agents
Artificial intelligence.
With billing context.
Document validation
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01
Documents organized
Report, progress notes and request linked to the claim.
ReportProgress notesRequest -
02
Information checked
Procedure and documentation ready for review.
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03
One issue for your team
Confirm the signature on the request document.
Source documentRequest · page 1 -
04
Awaiting human review
Your team checks the evidence and decides the next action.
AI handles the repetitive work.
Your team makes the decisions.
Agents carry out the billing process: reading documents, preparing and submitting claims, tracking audits and resolving issues. Your team reviews decisions and approves actions.
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A clear role at every step
Preparation, submission, tracking and correction, with clear responsibilities at every stage.
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Suggestions backed by evidence
The source document and context behind every flagged issue.
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Clear boundaries
Fatu runs the workflow and applies corrections. Your team stays in control of review and approval.
03 / Product
Every claim has a history.
And a next step.
From submission to correction.
Everything in one place.
Documents, submissions, audit responses and corrections organized by claim. Your team can follow the complete process and see what has been done, what changed and what comes next.
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Issues with context
The reason for each audit request and the correction needed to resubmit the claim.
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History preserved
Every submission, response and correction recorded in the claim’s history.
- PreparationComplete
- SubmissionSubmitted
- ResponseBeing corrected
- ResubmissionAfter approval
04 / Integrations
Your hospital has
a workflow.
Fatu starts there.
Fatu connects your hospital system to the SUS submission workflow. It automates submission, tracks audit responses and keeps corrections and resubmissions in the same process.
The scope and availability of each integration are defined during implementation.
Let’s understand your workflow05 / Control
Your team reviews and approves.
Fatu executes and tracks.
Human approval
An AI suggestion is a starting point. The people who know billing make the final decision.
Evidence at the source
Documents and versions are preserved so your team can check the context.
Less repetitive work
From preparation to resubmission, Fatu automates repetitive tasks and organizes outstanding issues by claim.
History for every claim
Every submission, audit response and correction is recorded to track the full cycle.
Meet Fatu
Start with your next
billing cycle.
Count on Fatu.
Leave your details. Our team will get in touch
to understand your organization’s needs.