Upload the scanned in-patient file. Ekline Claims sorts every page into its document group, checks it against your final file checklist and the payer's rules, and gives each desk a short list of what to fix, with page numbers. Then it tracks the claim until the money arrives.
A scanned file being sorted into document groups. Red and amber tabs mark pages with something to fix.
Set up for the documents asked for by PMJAY, Swasthya Sathi, WBHS, ECHS, ESIC and private insurers and TPAs.
No 40-page report to read. Doctors, nurses and billing see only their own items, each tagged by priority and the checklist line it breaks. Fix, re-upload, and only the open items come back.
The audit follows your own final file checklist and each payer's document list. Add new rules as a skill file any time.
Pre-auth, enhancement, query replies and claim cover letters written from the file, on your letterhead, sent from your mailbox.
Every claim from admission to settlement, with deductions, TDS and payment received, on one dashboard.
See Ekline Claims on a real, anonymised file from your own payer mix. We set up your hospital login on the same call.
