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ClaimIQ
Catch every denial. Win back every dollar.

ClaimIQ checks every claim before it goes out, then watches every payment summary that comes back— flagging denials and underpayments and drafting the appeal the same day. We make sure what you send doesn't bounce, and when it does, we have the rebuttal ready before staff sees the denial.

Works with the clearinghouse you already use. Nothing to switch.
WHAT IT DOES

Before the claim. After the response. Both ends covered.

ClaimIQ rides shotgun with your existing clearinghouse. The practice still presses send. We make sure what you're sending doesn't already have a denial waiting for it.

Pre-submission scrubbing

Before the claim leaves your clearinghouse, ClaimIQ checks it against the verified benefits — frequency limits, missing tooth clauses, waiting periods, downgrade risk, pre-auth requirements, missing attachments. Denial-risk flags surface in time to fix them.

After-the-fact payment tracker

When the payment summary comes back from the payer, ClaimIQ reads every line: payer, procedure category, what was billed, what was paid, what was written off, deductible, denial codes. Denials and underpayments are queued for review.

Appeal draft + evidence bundle

For a denied or at-risk claim, ClaimIQ assembles the appeal package: draft letter, required attachment list, what's already in your software, what's missing. A branded evidence-bundle PDF goes out the same day.

Pre-auth + Letter of Medical Necessity

For procedures that need prior authorization, ClaimIQ drafts the Letter of Medical Necessity using patient, procedure, and benefit context. Attachments are suggested or listed for you.

LIVE WALKTHROUGH

Watch ClaimIQ scrub a claim and catch the underpayment.

Click through each step — or let it play — to see ClaimIQ work alongside the clearinghouse you already use.

Live walkthrough

Practice prepares the claim

The claim is built the way it always has been — in your practice software, by your team, with the documentation you already collect.

Step 01 of 05
HOW IT WORKS

ClaimIQ in your workflow.

STEP 01

You prep the claim in your software

Workflow doesn't change. Same software, same staff, same clearinghouse. ClaimIQ reads the claim in the background as it's built.

STEP 02

ClaimIQ scrubs before send

Denial-risk flags cross-checked against the verified eligibility, the patient's procedure history, and learned per-payer denial patterns. Anything off raises a clean, actionable warning.

STEP 03

You submit via your own clearinghouse

Whatever you use today — Change Healthcare, your practice software's submission path, or another clearinghouse — keeps working. ClaimIQ is not in the submission path.

STEP 04

Payment summary comes back. We monitor, sort, appeal.

Denials and underpayments are surfaced with the original line context. For appealable cases, the draft + evidence bundle is ready before staff opens the inbox.

See ClaimIQ scrub a real claim.

30-minute demo. Bring a recent denial; we'll show what ClaimIQ would have caught pre-submission and what an evidence bundle would look like for the appeal.