Volume
Claims per day
Payers
Top payers
Risk
Categories
Audits
Audit goal
1.284
claims audited
goal: 1.650
Finance
Losses avoided
R$47K
Revenue
Monthly growth
+23%
vs previous month
Volume
Claims per day
Payers
Top payers
Risk
Categories
Audits
Audit goal
1.284
claims audited
goal: 1.650
Finance
Losses avoided
R$47K
Revenue
Monthly growth
+23%
vs previous month
Finance
Losses avoided
R$47K
Trend
Prevention rate
Queue
Claims in analysis
Finance
Savings generated
R$ 1.2M
Payers
By payer
Denials
Denials by payer
Finance
Losses avoided
R$47K
Trend
Prevention rate
Queue
Claims in analysis
Finance
Savings generated
R$ 1.2M
Payers
By payer
Denials
Denials by payer
Revenue
Monthly growth
+23%
vs previous month
Payers
By payer
Volume
Claims per day
Efficiency
Analysis time
2m 15s
Trend
Prevention rate
Audits
Audit goal
1.284
claims audited
goal: 1.650
Revenue
Monthly growth
+23%
vs previous month
Payers
By payer
Volume
Claims per day
Efficiency
Analysis time
2m 15s
Trend
Prevention rate
Audits
Audit goal
1.284
claims audited
goal: 1.650
Risk
Categories
Audits
Audit goal
1.284
claims audited
goal: 1.650
Payers
Top payers
Denials
Denials by payer
Finance
Savings generated
R$ 1.2M
Queue
Claims in analysis
Risk
Categories
Audits
Audit goal
1.284
claims audited
goal: 1.650
Payers
Top payers
Denials
Denials by payer
Finance
Savings generated
R$ 1.2M
Queue
Claims in analysis
Efficiency
Analysis time
2m 15s
Payers
Top payers
Audits
Audit goal
1.284
claims audited
goal: 1.650
Trend
Prevention rate
Volume
Claims per day
Denials
Denials by payer
Efficiency
Analysis time
2m 15s
Payers
Top payers
Audits
Audit goal
1.284
claims audited
goal: 1.650
Trend
Prevention rate
Volume
Claims per day
Denials
Denials by payer
Finance
Savings generated
R$ 1.2M
Queue
Claims in analysis
Finance
Losses avoided
R$47K
Revenue
Monthly growth
+23%
vs previous month
Risk
Categories
Payers
By payer
Finance
Savings generated
R$ 1.2M
Queue
Claims in analysis
Finance
Losses avoided
R$47K
Revenue
Monthly growth
+23%
vs previous month
Risk
Categories
Payers
By payer
Improve your clinic's
revenue cycle.Improve your clinic's
revenue cycle.
Kyro analyzes every claim before it is sent to the payer and uses AI to identify and correct errors, preventing denials and protecting your clinic's revenue.
_
3-month free trial.
How does it work?
From data to your dashboard in 3 simple steps.
XML upload. Your clinic imports the XML file from its management system and uploads it to Kyro.
Analysis. In seconds, our system checks for structure issues, TUSS codes, and clinical compatibility.
Immediate result. Get an action plan with clear alerts per claim: what is wrong, why it could be denied, and what to correct.

Speed with Intelligence
Processes that used to take days are resolved in minutes with Kyro. Avoid the stress and cost of contesting denials.
Imaging clinics lose 5% to 9% of annual revenue to preventable denials. Stop using your clinic's cash flow to fund errors that happen before submission. Every denied claim that returns for appeal means your money is frozen for months.
Manually reviewing a high volume of claims is extremely difficult.
Each payer has its own criteria. What works for one may not work for another.
Manual denial appeals directly affect your clinic's cash flow.
Features
Everything your billing team needs.
Not another system to learn. Kyro does the heavy work before any claim leaves your clinic.
Revenue protected month after month. Track recovered value from fewer denials, from the first upload to the accumulated impact on billing.
Upload the XML. Get the diagnosis. In seconds, Kyro checks structure, TUSS codes, and clinical compatibility, then returns a clear list of what to correct before submission.
Security
Your clinic's data is safe.
Your claims and patient data belong to you and stay that way. Kyro is LGPD-compatible and handles your data responsibly.
Every Kyro analysis is based on real clinical rules with technical and regulatory support.
Every verification performed by Kyro is recorded. Complete history, always available.
All data from your clinic and patients is handled according to strict LGPD standards.
No claim is changed or sent without your team's approval. You stay in control.
Our story
The story behind Kyro.
A company built by people who have felt the billing pain firsthand.
How it started.
A clear pattern: most errors that cost clinics revenue are preventable and happen before submission, not after.
A Unicamp-trained physician with specialization in Hospital Management and Medical Auditing from Albert Einstein, our founder David spent years analyzing medical accounts in detail. What he repeatedly saw was not negligence, but overload. Billing teams handling hundreds of claims per month, payer rules that change, TUSS codes that require clinical compatibility, and mandatory fields that vary by procedure.
The problem was clear: teams did not need to work more. They needed a tool that could perform the heavy verification before submission so human effort could go into decisions, not rework.
Our mission.
Turn every procedure performed in your clinic into revenue in your account. No leakage, no rework, no preventable denial.
Imaging clinics leave 5% to 9% of annual revenue on the table. Not because of poor management, but because billing errors happen before submission and only appear after denial.
Kyro exists to close that gap. We verify every claim before it leaves, show what needs correction, and give your team back the time spent on rework. The result is direct: fewer denials, fewer appeals, more money arriving on time.
What you produce, you receive.
Our values.
Simplicity first
No installation, no integration, no setup. Log in, upload the XML, and start using it. True plug and play.
Final decision is always human
Kyro finds the error and shows what to correct. Final approval always belongs to the billing team.
Transparency without exception
You always know why Kyro flagged each issue. Our AI is not a black box.
Our Team
Meet our team.
The exact combination needed to build revenue intelligence for healthcare in Brazil.

David
/ Co-founder & CEO
David
/ Co-founder & CEO
Physician trained at Unicamp, with specialization in Hospital Management and Medical Auditing from Albert Einstein. Served as a Second Lieutenant in the Brazilian Army. He is Kyro's domain specialist, understands denials from the inside, and speaks the language of clinics, auditors, and physicians. The product's clinical logic comes from him.

Abraham
/ Co-founder & COO

Arthur
/ Co-founder & CTO
Frequently asked questions.
Have more questions or need help?
Your clinic uploads the billing XML, and Kyro analyzes every claim automatically, checking structure, TUSS codes, and clinical compatibility, then returns a clear list of what to correct before payer submission.
Kyro accepts XML files in the ANS TISS standard, the format used by hospital management systems to exchange data with healthcare payers.
No. Kyro was designed for billing teams and clinic managers. Everything is done through file upload and report review. For advanced users, we also offer API access.
Our analyses are based on real clinical rules, TISS standards, and updated TUSS tables. Each alert includes the technical justification so your team can validate and correct with confidence.
Within seconds after upload, Kyro delivers the full file diagnosis. Clinics with large claim volumes usually receive results in under one minute.