Recompute every operator fee.Cite every dollar.
Your operator charges fees from formulas buried in the agreement. Upload the contract and your monthly statements. BellBoy extracts the rules, reruns the math with a deterministic calculator, finds the leakage, and writes a dispute-ready memo you can trace line by line.
Runs on Vultr Serverless Inference. Nothing is pre-filled; every number comes from the documents you upload.
- Plan the investigationLLM
- Retrieve the fee clauses & the month's statementsTOOL
- Recompute every fee, deterministicallyTOOL
- Check for excluded revenue & anomaliesTOOL
- Write the cited memo & dispute emailLLM
LLM steps reason over the documents; TOOL steps run deterministic code. Your real run shows every step it actually took.
What the agent does
Reads your agreement
Retrieves the base-fee, incentive, revenue-definition, exclusion, and approval clauses from your HMA.
Re-runs the math
A deterministic calculator recomputes every fee from your statements. The model never does the arithmetic.
Finds the leakage
Compares charged against expected and flags excluded revenue, inflated profit metrics, and improper pass-throughs.
Cites every claim
Each finding, memo line, and figure points back to a specific clause and financial line. Nothing unsupported.
An agent, not a chatbot.
It doesn't answer after a single lookup. It plans, retrieves documents more than once, extracts structured rules, calls deterministic tools, and only then decides. You can watch the whole thing.
- 01
Upload your documents
Your management agreement and the month's operating statement, plus a prior month or invoice pack to strengthen the checks.
- 02
Watch the agent work
It plans, retrieves clauses and schedules, extracts the fee rules, and recomputes. Every step is visible in a live trace.
- 03
Build the dispute
Review cited findings and the confidence breakdown, then copy the draft email or download the dispute packet.
Leakage it's built to catch
Excluded revenue in the fee base
Insurance proceeds or cancellation revenue counted in gross operating revenue, inflating the base fee.
Incentive fee on inflated profit
One-time revenue or a misclassified expense pushes GOP/AGOP over the incentive threshold.
Improper pass-through expense
Corporate support, software, or travel passed through when the base fee should cover it, or when it needed your approval.
Ready to check your operator's math?
Upload your agreement and this month's statement. The audit runs on your documents, and every figure is computed, never canned.