JOC agent
Payer B packet for Thursday: variance trends, open appeals and the terms to raise.
Cesara unifies payer contracts, verifies every transaction, and recovers underpayments with clause-level evidence. Agentic intelligence for your health system, so more of every dollar fuels life-changing care for your patients.
Revenue cycle and managed care teams spend their weeks loading new terms, maintaining spreadsheets, validating rates and chasing variances. The volume outpaces any team, so the work stays reactive and margin slips between updates.
Cesara brings every contract, amendment and fee schedule into one place and keeps it current.
Find out what your contracts are owed.
A complimentary audit of your own claims and contracts, with every variance traced to its clause.
For Managed Care
Once every contract is understood, managed care can see what each one is really worth: which payers perform, which terms cost you, and where the next opportunity is.

How do escalators compare across our commercial contracts?
Annual rate escalator
Commercial contracts, 2026
Payer D escalates 1.5% a year, half the median of your other commercial contracts.
Model a renewal
Proposed escalator, Payer D
Added reimbursement, year three
$0.94M
$1.85M over the term
Assumes $20.0M a year today at 1.5%
For Revenue Cycle
When a payment comes back short, your team already has the clause, the expected amount and the variance. Cesara files the appeal and recovers the payment.

Claim check
Closed
Submitted
Claim 48213 · Payer B · DRG 470
Checked at submission
Expected $17,922.00
Exhibit A case rate + 3% escalator · §4.2
Remit posted
Paid $17,400.00 · 835 remit
Variance $522.00 escalator not applied
Appeal sent
Appeal sent with §4.2 attached
Contract excerpt 835 remit
Recovered
Recovered $522.00 · claim closed
Governing clause · §4.2, Payer B agreement
âEffective January 1 of each contract year, all rates in Exhibit A shall increase by three percent (3%).â
Connected Agents

Governance
Every Cesara deployment is phased and governed. It starts by validating against your own contracts and claims, then moves to automation within thresholds your team sets. Every action is traceable to the contract language behind it, so your team reviews by exception, not by default.
Runs alongside your current process and proves its accuracy on your data.
Surfaces variances and next actions for your team to approve in bulk.
Acts within the thresholds you set and escalates only the exceptions.
Every transaction verified, every underpayment actioned, every action traceable to the contract.