Explore AI Agent Skills & Claude Prompts

Simulate a prospect persona (skeptical CFO, busy CMO, paranoid CISO, hostile committee) so a rep can practice the next meeting without burning the real prospect. Coaches against the Arkangel sales submarine — UFC, qualify, pain funnel, quantification, next-step — and scores Sandler + MEDDIC adherence at the end.

clinical-report-writer

Drafts Colombian clinical reports — epicrisis, evolución diaria, nota operatoria, resumen de egreso, historia clínica de ingreso, interconsulta — following MinSalud Resolución 1995/1999 (historia clínica), Resolución 1552/2013 (RIPS), and the format expected by EPS auditors. Use it when the user pastes raw clinical data (notas del médico, paraclínicos, signos vitales, evolución) and asks to produce a formal clinical document, or when an IPS needs to standardize the format of an outgoing record before it goes to the EPS.

medical-invoice-medical-audit

Runs the clinical-pertinence audit of a Colombian medical invoice (valid CIE-10 diagnosis, adherence to MinSalud Guías de Práctica Clínica, signed medical order with RETHUS-registered professional, procedures with indication and operative note, medications with correct dose/duration, justified diagnostic aids, inpatient stay with admission criteria and daily progress, and epicrisis with discharge plan). Generates medical_checklist_output.json with findings cited to the clinical history. Use it when the user asks to audit the clinical side of a case, review procedure pertinence, or run the medical sub-agent of the pipeline.

medical-invoice-financial-audit

Runs the financial and anti-fraud audit of a Colombian medical invoice (active IPS contract with modality, affiliate plan and applicable tariff sheet, SOAT/ISS/proprietary manual with correct UVB/UVR, CUPS/CUM/INVIMA homologation, liquidation with surcharges and surgical access rules, packages vs. events, coverage limits and grace periods, copays, and 14 anti-fraud rules covering DIAN consecutive numbering, double-billing SOAT+EPS+ARL, overlapping stays, post-mortem services, upcoding, and unbundling). Generates financial_checklist_output.json. Use it when the user asks to audit tariffs/contracts/fraud or run the financial sub-agent of the pipeline.

medical-invoice-admin-audit

Runs the administrative audit of a filed Colombian medical invoice (patient identity, IPS contract, RIPS structure, DIAN invoice, prior authorization, signed clinical history, cross-document consistency, and filing timeliness). Emits findings with traceable evidence and generates admin_checklist_output.json. Use it when the user asks to audit the administrative side of a case, resume a failed audit, or run the admin sub-agent of the pipeline.

hospital-devolucion-response-sender

Sends the IPS's finished glosa responses back to an EPS via Gmail using `gogcli`, as a single consolidated Excel attachment with one row per glosa showing both the EPS objection and the IPS response side by side. Recipient resolved from the sender task context, formal Spanish body referencing the Res. 3047/2008 / Res. 416/2009 response window, delivery recorded on the sender task and on each glosa task. Use it once a human auditor triggers "Enviar" on a group of finished glosa responses for one pagador.

hospital-devolucion-gmail-intake

Watches a Gmail inbox with `gogcli` for EPS→IPS glosa notifications, classifies emails as glosa batches, downloads Excel/CSV attachments, and creates a `hospital_devolucion_batch` task in Salmona with the file attached. Use it when the hospital wants to automatically process incoming glosas sent by an EPS via email, configure the devolucion watcher, or reprocess a glosa email that was missed.

hospital-devolucion-audit

Analiza UNA glosa recibida de una EPS (un ítem objetado sobre una factura) y produce la respuesta argumental — disputar o aceptar, con valor a defender y a aceptar, y la justificación clínica/administrativa/financiera. Aplica DAMA-UK, PERT-CLIN o FIN-CTR según el prefijo del código causal. Emite glosa-response.json. Usar cuando la IPS recibe una glosa y necesita construir su respuesta dentro del plazo de 15 días hábiles (Res. 2284/2023).

hospital-devolucion-batch-parse

Lee el Excel/CSV de glosas que la EPS envió a la IPS y crea una task hija por cada fila — una task = una glosa = un ítem objetado. Cada hija arranca el skill hospital-devolucion-audit. Sin agregaciones, sin agrupación por num_documento. La task envelope transita a archived al terminar.

prior-authorization-review

Review pre-autorización (prior authorization) requests for Colombian EPS — assesses medical necessity, validates the requested service against the Plan de Beneficios en Salud (PBS, ex-POS), checks contract coverage between EPS and IPS, and emits an approval/denial/conditional decision with the specific causal and references. Use it when the user pastes a pre-autorización solicitud (medication, procedure, ayuda diagnóstica, hospitalización), asks "¿se debe autorizar X?", or needs to draft the formal response to an IPS requesting authorization.

scout-grants

Find grant opportunities, evaluate eligibility and fit, and create a clean opportunity brief. Use when starting from zero, triaging new calls, or deciding whether an opportunity is worth drafting.

medical-invoice-claim-denial-generator

Produces the formal PDF of a Colombian medical invoice glosa (claim denial) from the consolidated audit output, with institutional header, executive summary, per-causal (Anexo 6, Res. 3047) findings table, legal and clinical justification, evidence cited by file and page, and a legal footer with the 15 business-day response deadline. Supports incremental versions (v1, v2, ...) when fix-review requests changes. Use it when the case is consolidated (label `auto-denial` or post human-review) and needs the formal document that will be sent to the IPS.