Inteleqtus builds rules-based tools that help hospitals optimize nurse staffing
and catch premium labor billing discrepancies — with full audit trails and zero PHI required.
Optimal assignments generated from acuity, competency, & fatigue data.
Your charge nurse already pulls a census every shift. Upload it to SPARK instead of building assignments manually.
In billing discrepancies found during a single 90-day discovery audit.
Contract Labor is the fastest-growing line item in hospital budgets. SPARK reduces your reliance on agency staff by optimizing internal assignments. LeakLock catches overbilling when you do use agencies. Together, they close the loop — fewer agency shifts needed, fewer billing errors when they are.
Optimal nurse-patient assignments in under 60 seconds. SPARK uses constraint-based optimization to balance workload, match certifications, and produce audit-ready documentation — while keeping every assignment editable by the charge nurse.
Agency invoices contain errors. Every hospital. Every quarter. LeakLock runs a forensic reconciliation across your invoices, timekeeping records, and rate cards to find rate overcharges, phantom hours, duplicate billing, and contract violations — with documentary evidence for every finding.
Built by people who understand hospital operations — our tools reflect real clinical workflows, not theoretical models
Minimal Data Footprint — works alongside Epic, Cerner, or any existing system
No IT involvement needed — LeakLock runs on CSV exports; SPARK opens in any browser
Lightweight data footprint — SPARK runs on acuity scores, census counts, and staffing levels, not clinical records.
Supports TJC NPG 12.06.01 — audit-ready assignment documentation with competency-to-patient mapping
No. SPARK runs on the census your charge nurse already pulls each shift. Upload it to SPARK instead of building assignments by hand. There is no Epic, Cerner, or Meditech integration required, and no PHI is needed to generate optimized assignments.
SPARK produces audit-ready assignment documentation that maps competencies to patients for every shift. The Joint Commission's National Patient Safety Goal 12.06.01 requires hospitals to document that nurse assignments match patient acuity and staff competency. SPARK generates that documentation automatically as a byproduct of the optimization run.
A LeakLock Discovery Audit analyzes 90 days of your agency invoices, timesheets, and rate cards to identify recoverable billing discrepancies. We deliver a CFO-ready report with verified findings in 5 to 10 business days. If we find less than the audit fee in recoverable discrepancies, you pay nothing.
LeakLock cross-references invoices against timesheets, rate cards, and rosters to detect rate overcharges, phantom hours, ghost shifts, duplicate billing, and contract violations. In a typical 90-day audit on $1.4M of invoiced agency labor, LeakLock surfaces approximately $86,000 in recoverable discrepancies — a 6.1% error rate.
Under 60 seconds per shift. SPARK uses constraint-based optimization to balance acuity, certifications, continuity of care, and workload. Charge nurses report assignment time dropping from 45 minutes of manual work to under 2 minutes per shift, while still keeping every assignment fully editable.
No. LeakLock runs on CSV exports your finance team already produces. SPARK opens in any browser and accepts the census file your charge nurse already creates. There is no infrastructure to provision, no integration project, and no IT ticket required to start.
No. SPARK operates on acuity scores, census counts, certification rosters, and staffing levels — not on clinical records. This minimal data footprint means the platform stays out of HIPAA scope for most deployments and reduces the security review burden during procurement.
SPARK is used by Chief Nursing Officers, Directors of Nursing, and Charge Nurses to optimize shift assignments. LeakLock is used by CFOs, VPs of Finance, and Accounts Payable Directors to recover overpayments to staffing agencies. Together they reduce contract labor spend on both sides — fewer agency shifts needed, and fewer billing errors when agencies are used.
Start with a Discovery Audit. We analyze 90 days of your agency invoices and deliver a CFO-ready report with verified findings — in 5 to 10 business days. If we find less than the audit fee in recoverable discrepancies, you pay nothing.