From approved codes to paid claims.
Althais assembles the claim, checks it before it leaves, sends it electronically once your team approves it, and follows it to payment, including the denials.
Claims & Insurance is one part of the whole.
Every tool shares the same patients, notes and claims. No handoffs between vendors.
Everything in one claim, ready to review.
The visit, provider, payer, member ID, codes and charge are pulled together for you. Open the claim to see exactly what will be sent.
Every claim, in the queue it belongs in.
Claims sort themselves into work queues, from waiting for sign-off to paid, so the team always knows what needs them next.
Followed from submission to payment.
Collections, the claims pipeline and denial rate sit on one screen, with tasks for anything that needs a person.
Denials come back with an appeal drafted.
Denied claims land in their own queues with the reason, the amount and the appeal deadline. Althais drafts the appeal letter for you to edit and send.
Try Claims.
Open one. Fix one. Appeal one.
The Althais claims queue with sample claims. Filter it, open any claim, run the pre-submission check on the real Althais rules engine, fix a held claim and draft an appeal for a denied one.
| Claim | CPT | Payer | Status | Amount |
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