Every claim visible in one dashboard — pending, submitted, rejected, paid
For multi-location practices, insurance claims from all branches are visible and manageable from a single dashboard. Filter by location, payer, claim age, status, and dollar value. Identify which payers have the highest rejection rates and which claim types are most commonly denied — so you can address billing patterns systematically rather than claim-by-claim. ERA (Electronic Remittance Advice) files from insurers are imported and posted automatically. Adjustments, write-offs, and contractual allowances are handled within the same workflow. The accounts receivable aging report shows exactly what's owed, by whom, and for how long — updated in real time.