Solution

Claims Resolution Platform

For payer claims operations, payment-integrity teams, and SIUs: every claim packet read and validated against policy, with only the genuinely ambiguous routed to humans.

EDI 837HCFA/CMS-1500UB-04Medical recordsPayer policies
100% of claims triaged, none sampledFraud, waste, and abuse flagged before paymentEvery flagged decision human-approved

The problem

Why this exists

Weeks

Backlogs outrun adjudication

When volume spikes, manual review queues grow and providers wait. Temporary staff process claims differently than the team they backfill.

Look-back

Improper payments found late

Upcoding, unbundling, and duplicates surface in audits months after the money moved — when recovery is expensive and often partial.

2 documents

Evidence lives apart from the code

The clinical justification for a billed code is usually in a different document than the code itself. Cross-referencing them manually is a research project per claim.

The product, not a promise

A claim file you can interrogate

Claims Resolution Platform — workspace
Packet correlated — 837, attachments, medical recordsOne filecited
CPT and ICD-10 codes validated against payer policyPer claimcited
Duplicate check run across claim historyClearcited
Billed code lacks supporting clinical evidence in the packetverify
Routine claims cleared for straight-through processingAutocited
HUMAN-APPROVED BEFORE IT POSTS

How it works

File in. Answer out.

  1. 1

    Intake

    Claims arrive as EDI streams, scanned forms, or faxed records — one pipeline handles all of them.

  2. 2

    Digitize

    Member data, procedure codes, and diagnoses are extracted and correlated across the whole packet.

  3. 3

    Validate

    Billed CPT and ICD-10 codes are checked against payer policy and medical-necessity guidelines.

  4. 4

    Flag

    Upcoding, unbundling, duplicates, and high-cost outliers route to nurse or SIU review with evidence attached.

  5. 5

    Decide

    Routine claims move straight through; every decision keeps its trail back to the source.

Who it's for

Built for the people who own the outcome

Claims examiner / nurse reviewer

Reviews start with the inconsistency already found.

  • Flagged claims arrive with the specific issue and its source evidence
  • Clinical evidence pre-correlated with the billing lines
  • No re-reading the packet from scratch

VP of claims operations

Straight-through for the routine, humans for the ambiguous.

  • Backlogs stop scaling with volume
  • The same rules on every claim, every season
  • Spikes handled without temporary adjudication staff

SIU / compliance

FWA patterns caught before payment.

  • Upcoding, unbundling, and duplicates detected across claim history
  • Field-level trail back to the source page on every claim
  • A HIPAA-supporting audit record built as decisions happen
Health plansTPAsMedicaid MCOsMedicare AdvantageDental payersVision payersWorkers' comp
100%of claims triaged, none sampled
Real timefraud, waste, and abuse flags
Every decisionhuman-approved on flagged claims
Field-levelaudit trail back to the source page

Claims operations break when volume outruns manual adjudication. Backlogs build, improper payments leak out, and providers wait weeks for decisions. The Claims Resolution Platform is document-to-decision automation for that problem: it reads every claim packet, validates it against policy, and routes only the genuinely ambiguous ones to a human.

One pipeline for every claim format

Claims arrive as structured EDI 837 streams, scanned HCFA and UB-04 forms, and faxed medical records — and the clinical evidence that justifies a billed code is usually in a different document than the code itself. The platform ingests all of it, extracts member data, procedure codes, and diagnosis descriptions, and correlates them across the packet, so cross-referencing clinical evidence with billing lines stops being a manual research project.

Payment integrity before payment

Validation runs before the money moves. Billed CPT and ICD-10 codes are checked against payer policy and medical-necessity guidelines automatically and consistently — the same rules on every claim, which is what manual review can never promise. Patterns that indicate fraud, waste, or abuse — upcoding, unbundling, duplicate submissions — are detected across claim history, not just within a single file, and flagged in real time rather than discovered in a look-back audit.

Routine, clean claims are cleared for straight-through processing. High-cost, ambiguous, or anomalous claims route to nurse or SIU review with the specific inconsistency and its source evidence already attached, so reviewers act on decision-ready information instead of re-reading the packet from scratch. Every extraction, validation, and decision links back to the exact page of the source document, and flagged decisions are human-approved. The full trail — what was read, what was checked, who decided — is preserved per claim, supporting HIPAA obligations and making audit response a query rather than a scramble. Seasonal spikes get the same rigor, without temporary adjudication staff.

Objections, answered

What teams ask us first

How do I trust an automated validation?

Every extraction and check links to the exact page of the source document, and flagged claims are decided by nurse or SIU reviewers — never by the machine. Clean claims pass on rules you configured, applied identically to every claim.

Do our payer policies and medical-necessity guidelines drive the validation?

Yes — billed codes are checked against your policies and guidelines, not a generic edit set. Each validation result names the rule it applied.

How is PHI handled?

Claims process inside your governed environment with access controls, and the full trail — what was read, what was checked, who decided — is preserved per claim. Audit response becomes a query, not a scramble.

How disruptive is deployment?

The platform reads the formats you already receive — EDI 837 streams, scanned HCFA and UB-04 forms, faxed records — in one pipeline. It sits ahead of adjudication; your core claims system stays as it is.

Bring your messiest claim packets.

Watch a mixed stack of 837s, scans, and faxed records get validated, flagged, and routed live in the demo.

Request a demo