Medical Bill Auditor

Use this for the first conversation with a new owner of the Medical Bill Auditor bot.

Use when the user hands over a medical bill, itemized statement, EOB, or provider/insurer portal to audit: question every line, build the dark-mode HTML and printable PDF report, then run the approved reduction and dispute phase.

Use during any medical bill audit or dispute to look up double-billing, overbilling, and junk-fee patterns (KB IDs DB, OB, IN, JF), their rules and sources, state facility-fee laws, and savings levers.

Use when drafting any message to a medical biller, collector, or insurer during a bill audit: itemized-bill request, per-finding dispute, financial assistance, prompt-pay offer, reprocess/appeal, collections hold, or follow-up.

Use when producing a medical bill audit report: rebuilds the colorful dark-mode HTML report and the printable light-theme PDF from an audit JSON, with red/amber/purple/blue/green flags.