Claim Tracking

Follow Every ClaimThrough Payment

Keep clearinghouse responses, payer status, adjudication, remittance, and payment references attached to the same claim.

Claim Timeline

Submitted

Claim accepted by clearinghouse

Payer processing

Updated payer status received

Finalized

Remittance and payment details available

Payment detail

Paid amount, patient responsibility, and available check or EFT reference

Key Capabilities

Everything you need to streamline this part of your practice.

See when the claim was submitted and whether the clearinghouse accepted or rejected it.

Attach available payer processing updates to the claim timeline as they arrive.

Review rejection details in the claim record so the next action has the right context.

See when adjudication is finalized and review paid and patient-responsibility amounts.

Keep electronic remittance information connected to the services and amounts on the claim.

Review payment method, effective date, and available check or EFT trace information.

Keep claim events in chronological order

Move from submission to payer outcome in one record

Review clearinghouse and payer responses together

See adjudicated patient responsibility

Connect payment details to the underlying claim

Keep claim-level conversations in context

Use aging views to prioritize follow-up

Reduce dependence on separate tracking spreadsheets

Connected insurance workflow

Prepare before the visit

Claim aging and follow-up

Follow the insurance workflow without losing the status, payment, or conversation context.