How it works

From a session on a phone to a finished invoice

Izaya EISimplified™ follows one continuous path. Practitioners log in the field, the platform validates and routes exceptions, and finished billing documents come out the other end.

1

Practitioner logs the session on their phone

Client, service, date, start and end time — captured in the field with a running total-time calculation and parent plus practitioner signatures.

Quick. Easy. Done.
2

The system validates automatically

Required fields, service codes, signatures, time rules, and duplicate logs are all checked the moment the session is submitted.

Built-in smart validations.
3

If errors are found, they're returned in the platform

Missing signature, invalid service code, incorrect end time — the practitioner sees exactly what to fix, right where they work.

Instant return. No emails. No calls.
4

The practitioner corrects instantly

Open the returned log, fix the flagged field, re-sign if needed, and resubmit — usually in under a minute.

Correct in seconds and resubmit.
5

All logs are error-free

Clean logs are auto-approved. Your billing team never touches a session that had nothing wrong with it.

100% clean logs. Ready to go.
6

SEVF and invoice are generated automatically

Units, rates, totals, and the state-mandated service verification form are produced from the approved logs — no re-keying, no spreadsheets.

Total time and amount calculated automatically.
Exception-based review

Your billing team only sees what's actually broken

Traditional early intervention billing means reviewing every single log to find the handful that are wrong. Izaya EISimplified™ inverts that. Clean logs approve themselves. Flagged logs are returned to the practitioner inside the platform, with a comment, and come back corrected. Nothing sits in an inbox waiting for a reply.

The result is a review queue that shrinks to exceptions only — and a billing cycle that closes in a fraction of the time.

SEVF, generated for you

Provider, NPI, service month, and every code, unit, rate, and amount are filled in from the approved logs and signed off — ready for submission.

Invoices, calculated to the cent

Invoice number, issue and due date, line items, and total amount are produced from the same source data — so the form and the invoice can never disagree.

See it with your own logs

We'll walk your team through the full flow in about 30 minutes.

Schedule a demo