Claim Status Tracking & Verification | Claim Status Management

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Claim Status Tracking Verification Claim
Status Management
Our Automated Claim Status Verification module is
a lights out process which queries the status
of every claim you have on file with all your
payers and notifies your staff which claims are
ready for any follow-up work on a daily
basis. This daily process ensures your staff is
notified at the earliest time possible when
further action is required for the claim to be
paid. There is nothing your staff needs to do to
check the status of their claims. We bring back
and display to you the entire claim message
posted on the payers web site. Based on the
contents on the message we filter out all claims
which require no further action and route the
message to the appropriate staff member for
follow-up work. You have the option of combining
the Claim Status Verification module with our
Underpayment Analyzer. When you received a claim
message back with a status of paid, how do you
know it was paid per the terms of the contract?
Underpayment Analyer will identify all under and
over payments the day you receive them.

• Key Benefits
• Staff Productivity There is no need for your
  staff to manually query a payers web site to
  check the claim status. We do it daily for you.
• Reduce Accounts Receivable Days Your staff will
  have more time to focus only on claims which
  require work. Claims will be reworked in a more
  timely manner.
• Improved Denials Management process You will be
  notified of Denied Claims at the earliest
  possible time. Why wait for the remittance to
  come back before you take action, when you have
  already been notified at the time of Claim
  Adjudication.
• Improved Productivity Reports With the multiple
  Productivity Reports available management will
  always be able to see how long claims have been
  sitting in a specific status, by user.