Platform
A consistent submission package, with the acknowledgment on file
Prepare submission packages, send them through agreed channels where supported, and retain acknowledgments and reference numbers.
Scope is defined by your operation, country and payer.
The problem
Every payer wants a different package, and the proof of submission ends up in someone's inbox.
Example workflow
- 01Generate the package with the format and attachments the payer requires.
- 02Send through the agreed channel and record date and owner.
- 03Store the acknowledgment and reference number with the account.
Illustrative example with synthetic data.
Intended operational benefit
Traceability of what was sent and when. A recorded submission is not acceptance or payment.
Request a demo
Tell us about your operation and we'll arrange a demo focused on your payers and workflows. We do not request patient data.
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