Claims and remittances
Raise claims, import remittance files and see what is owed.
Claims list by status, from pending to paid or needs action. An invoice issued to an insurer raises its draft claim automatically, and the claim fills in from the patient’s policy and diagnoses.
Import a payer’s remittance file and preview what it does to each claim before applying it. Payments land on the invoice, and what the patient owes is re-invoiced to them.
Find out more on the Payments page.