ClariqHealthcare

Technology / Claims & eligibility

Payer portals checked continuously, not one claim at a time.

Verifying eligibility and checking claim status are two of the highest-volume, most repetitive tasks in the revenue cycle, and two of the easiest to get wrong under time pressure.

We run this work through automation that queries payer systems directly, so staff time goes to the accounts that actually need a decision.

What it covers

01

Automated AR claim status checks that run on a set cadence across open accounts, without a person opening each payer portal.

02

Batch eligibility verification ahead of scheduled visits, so coverage issues surface before the encounter instead of after the claim is denied.

03

Bots that log into payer portals directly, retrieving the same status and eligibility data a staff member would, at a fraction of the time cost.

04

Structured capture of payer responses, so results are stored consistently instead of left in a browser tab or a paper printout.

05

Exception-based worklists that promote only the claims and eligibility responses requiring judgment: coverage terminated, plan mismatch, missing authorization.

06

A clear line between what the system resolves automatically and what it hands to a person, so nothing is silently closed out without review.

Why it matters

Staff time is too valuable to spend refreshing a payer portal.

A claim sitting in AR with no status check, or a patient scheduled with unverified coverage, both create the same downstream problem: revenue that is delayed or lost because nobody caught the issue early enough. By automating the checking itself, we compress the time between a status change and a staff response, and by routing only genuine exceptions to a worklist, we keep the team focused on accounts where a phone call or an appeal actually changes the outcome.

Explore further

See how this fits into the full claim lifecycle.

View the revenue cycle