ekline claims
How it works

From scan to settled in four steps.

No new hardware and no HMIS integration. If you can scan the file, you can use Ekline Claims.

01

Upload the file

Scan the complete discharge file and drop the PDF in. Separate final bills or summaries can go in the same upload. Hospitals on the AI wallet see the estimated cost first and press Start.

Drop the PDF files here
02

Get the audit

In minutes: Ready or Not ready, with every error tagged Essential, Semi-essential or Non-essential, the page it is on and the checklist line it breaks. A PDF is ready to share on WhatsApp.

NOT READY3 · 2 · 1
Essential p.71 vitals stop at 2 PM
03

Fix and re-verify

Each desk fixes its own items. Upload the corrected file and the portal confirms what is fixed and lists only what is still open.

READY TO SENDAudit 2
Fixed since last audit: D1, N1, B1
04

Send and track to payment

Draft the cover letter or query reply with AI, email it to the TPA from your own mailbox, and move the claim through submission, query and settlement until the payment lands.

Submitted→Query→Settled→Paid
Ready when your TPA desk is

Send every claim file right the first time.

See Ekline Claims on a real, anonymised file from your own payer mix. We set up your hospital login on the same call.

Book a free demo See pricing