HISTORICAL CLAIM RECOVERY FOR HOSPITALS & SPECIALTY GROUPS
Get paid for care
already delivered.
Find the payer revenue in denied, underpaid, stalled and recouped claims. Give your team a clear next action, the supporting evidence, and a traceable record of what actually gets paid.
The demo creates a separate workspace and processes a complete synthetic hospital source pack. Your existing workspaces stay available below.
01Claims & services
02Remittances & contracts
03Evidence & payer notices
Recovery caseSources · Decision · Payment
Prioritized claim workEvidence for approvalVerified incremental cash
Use the data you already hold
Start with billing and remittance exports. Add payer contracts, notices and the relevant clinical records; an EHR connection alone is insufficient.
Know what is worth working
Inspect the unpaid balance, evidence gaps, deadline and estimated effort before assigning the next claim to your team.
Prove what was recovered
Keep baseline payments separate from new remittances. Finance confirms attributable cash after reversals and unrelated activity.