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CLAIMS MANAGEMENT

Claims built to be accepted the first time.

Every claim is checked against payer-specific rules before it leaves the building, then tracked through adjudication so nothing sits unresolved.

Claim Scrub
Errors and mismatches flagged before submission
Submission
Clean claims transmitted electronically to payers
Adjudication
Payer reviews coverage, coding and medical necessity
Remittance
ERA/EOB posted and reconciled against expected payment

WHAT'S INCLUDED

A complete, hands-on service — not a checklist.

Pre-submission scrubbing

Claims are checked for coding errors, missing data and payer-specific requirements before submission.

Eligibility cross-check

Coverage is reconciled against the claim before it's sent, catching mismatches early.

Electronic submission & tracking

Claims are submitted electronically and tracked through every stage of adjudication.

Rejection handling

Clearinghouse rejections are corrected and resubmitted quickly, not left in a queue.

Status reporting

Clear visibility into which claims are pending, paid, or need attention.

Payer-rule library

Submission rules are maintained per payer, so claims match what each one actually requires.

OUR PROCESS

How we run this service day to day.

01

Claim assembly

Charges, codes and patient/insurance data are assembled into a claim.

02

Scrub against payer rules

The claim is checked against payer-specific edits and formatting requirements.

03

Submission

Clean claims are submitted electronically to the correct payer or clearinghouse.

04

Tracking through adjudication

Claim status is monitored until a response is received.

05

Exception routing

Rejected or denied claims are routed immediately for correction or appeal.

WHY IT MATTERS

What this means for your practice.

  • ✓Higher first-pass acceptance rates.
  • ✓Fewer claims lost to formatting or eligibility mismatches.
  • ✓Faster identification of claims that need attention.
  • ✓Less time your staff spends tracking claim status manually.

RELATED SERVICES

This service works closely with:

COMMON QUESTIONS

Medical Claims Management Services — FAQ

Common causes include eligibility mismatches, missing or invalid data, incorrect coding, and payer-specific formatting requirements — most of which pre-submission scrubbing is designed to catch.

Rejections are corrected and resubmitted as part of our regular daily workflow, not held for a batch cycle.

Our workflow is built around electronic claims submission, which the large majority of payers now support and process fastest.

Ready to put this to work for your practice?

Tell us about your practice and we'll show you where revenue is slipping through the cracks.