Pre-submission review
Catch missing fields, mismatched identifiers, and attachment gaps before they become rejections.
Before the clearinghouse
Clean claims start before anyone clicks submit.
We review the claim as a complete packet: patient and subscriber details, coding, provider information, narratives, and required attachments.
What we own
Work leaves the queue with a clear outcome.
Attachment discipline
Match radiographs, narratives, and supporting documents to payer and procedure requirements.
Rejection ownership
Correct rejected claims, document the cause, and resubmit without leaving them in an unowned queue.
The operating loop
Three stages, no hidden handoff.
Step 1
Validate
Review claim data and the supporting record for completeness.
Step 2
Submit
Send the claim through the agreed channel and record acceptance.
Step 3
Resolve
Work rejections and missing-information responses while the record is still fresh.
Start with the real queue
Put claim submission on an accountable path.
Tell us what is in scope, how work arrives today, and where it tends to stop.