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Woogoro Medical Bill Analyzer MCP Server

@TruePrice-tech

Repository

Basic information

Category

Other

Transports

stdio

Author

TruePrice-tech

Submitted by

TruePrice-tech

About Woogoro Medical Bill Analyzer MCP Server

No overview available yet

Woogoro Medical Bill Analyzer MCP Server config

Add this server to your MCP-compatible client using the configuration below.

{
  "mcpServers": {
    "woogoro": {
      "url": "https://mcp.woogoro.com/mcp"
    }
  }
}

Woogoro Medical Bill Analyzer MCP Server tools

5

Analyze a medical bill, hospital bill, EOB (Explanation of Benefits), or healthcare invoice. Identifies CPT codes, charges, insurance applications, potential errors (duplicate charges, upcoding, unbundling, balance billing, No Surprises Act violations), and dispute opportunities. Accepts the bill as either pasted text or one or more base64-encoded image data URLs (format: 'data:image/png;base64,...'). Returns structured analysis including red flags and specific dispute actions.

Check a previously-parsed medical bill (or fresh bill text/images) specifically for billing errors: duplicate charges, upcoding, unbundling violations (NCCI rules), balance billing, facility fees, No Surprises Act violations, and potential overcharges vs Medicare rates. Returns only the errors and dispute opportunities, focused output for users who already have the bill parsed.

Look up the typical Medicare and commercial price for a CPT/HCPCS code, optionally adjusted for state and facility type. Useful for benchmarking specific charges against fair-price ranges. Covers ~146 of the most common medical codes (office visits, ER, imaging, lab, common procedures). Returns base Medicare rate, state-adjusted rate, commercial estimate, and a fair-price range.

Draft a dispute letter for a medical bill error. Generates formal language with relevant statute citations (No Surprises Act, ACA preventive care, NCCI bundling rules) for the patient to send to the billing department or insurance company. Returns letter text, recipient guidance, and follow-up steps.

Generate a phone negotiation script for the patient to call the billing department. Includes opening framing, specific asks (cash discount, charity care, payment plan), responses to common pushback, and follow-up steps. Tailored to the bill amount, ability to pay, and facility type.

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