How will ClaimCodePractice handle multiple providers?

Maximized Cash Flow: Less time in accounts-receivable keeps operations solvent.
Team Alignment: Clear workflows ensure everyone—clinicians, admin, billers—knows their role.
Data-Driven Decisions: Analytics spotlight trends (e.g., which payer takes longest to pay) so you can negotiate or adjust.

Our pilot lets you upload data for up to 5 providers and view combined and per-provider metrics in one dashboard.

Can I connect my EHR or scheduler?

Yes—let us know your system during the pilot, and we’ll work on an integration you can test.

You’ll see denial rates, average days in A/R, underpayment alerts, and revenue trends for each provider and the clinic overall.

Standardize Code Libraries: Create a shared reference of common CPT/ICD-10 combos and modifiers.
Automate Claim Routing: Use rules to automatically assign claims to the right biller or payer path.
Centralize Dashboards: A single view showing all providers’ submissions, denials, and payments.
Leverage Analytics: Track key metrics—denial rates per provider, average days in accounts receivable, frequency and amount of underpayments.
Continuous Feedback Loops: Use regular team reviews to surface frequent denial reasons and update your process.

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