Prepare and track a claim
From coverage to payer acknowledgement.
Record coverage
On the billing tab, add the coverage and mark it active.
Prepare
At /dashboard/platform/claims choose the encounter and coverage and enter the billed amount.
Submit
Move the claim to submitted once sent to the payer by your own process.
Record the result
Mark it acknowledged or rejected, with a denial reason. Correct and resubmit if needed.