Working with insurers means invoicing thirty of them, each with its own rates, forms and deadlines. And finding out six months late that sessions were never paid.
No commitment · We only write for the launch · Data 100% in the EU
This is what we're building. It isn't available yet, but this is how Insurers will work when we launch it.
What each one pays for each procedure. Applied automatically when invoicing, without digging out a table.
How many sessions were authorised, how many have been used and when the authorisation runs out, with a warning first.
The form for each session in the format that insurer wants, built from what is already in the clinical record.
Everything for the period in the right submission and the right format, without assembling a file by hand each month.
What was paid against what was sent, line by line. What is missing gets flagged instead of disappearing into a statement.
What they rejected and why, grouped by reason. That is where you see what is being done wrong and stop repeating it.
We're still building Insurers. Leave us your email and we'll tell you on launch day.
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