Deckard

Healthcare providers

Claims that go out clean the first time

Referrals, claims and prior authorizations moved between your EHR and each insurer.

Revenue cycleWorklistClaims

Orthopedic clinic

835 remits posted 07:15

Referrals waiting on auth

14

6 past the payer’s decision window

Denials to work today3 need an appeal9
Clean-claim rate, 30 daysfirst pass94.2%
Days in A/Rcommercial PPO31
Denials by week41
Last 8 weeks
Today’s worklistRefreshed every 15 minutes
Auth expires before the appointmentKnee arthroscopy · scheduled Jul 14Today
Timely filing closes on 3 claimsCommercial PPO · 90-day limit5 days
Four denials share one payer edit835 remit · one fix clears all fourResubmit

See what holds up each claim

Coding errors, insurer rules and missing authorizations caught before submission, so less revenue is written off.

  • Denials grouped by causeOne fix to the rule behind them clears the whole batch.
  • Appeals before the deadlineAppeal letters drafted from the denial reason and chart note, dated to the filing limit.
  • Underpayments caughtEach insurer payment compared with the contracted rate, line by line.
Claim 88142
Orthopedics · commercial PPO · date of service Jul 9
Held by edits

Billed

$1,284.00

Place of service

11 · office

Edits open

2

Submission

X12 837P

Service lineUnitsChargeEdit
99214 · office visit, established1$184.00Modifier 25
J7325 · hyaluronan, per 1 mg48$762.00Auth missing
73560 · knee X-ray, two views1$76.00Clean
20610 · major joint injection1$262.00Clean

Clean-claim rate, 30 days

94.2%

Held for a person

2

Corrected automatically

6

Ready to submit

31

Carry a referral from the fax line to a booked visit

Pages are sorted and matched to the patient, and staff handle only what needs a person.

  • Lost referralsPatients sent to you who never booked, by the office that sent them and why.
  • Authorized visits countedEach booking is subtracted from the number the insurer approved.
  • Need-to-know accessEach person sees only what their role, location and care team require.
Referral intake
Fax received Jul 9 · orthopedics
5 steps
Pages classified
Referral, orders and insurance card · Jul 9 · automatic
Done
Patient matched
MRN match against the practice record · Jul 9 · automatic
Done
Eligibility checked
Payer reply in · owner: registration · day 2
In progress
Exception path
A plan mismatch routes to registration with the payer response attached
Open
Authorization requested
Payer portal · owner: auth coordinator
Waiting
Visit scheduled
Slot offered to the patient · target Jul 16
Waiting

The referring office hears back at each step.

Billing work that waits on insurers

From the first referral to the final payment.

  • Registration · EHR
  • Claim · billing
  • Remittance · Waystar
Interface engine6 routes · all green
  • Registration · billing
  • Claim · Waystar
  • Remittance · A/R posting

Each claim batch is matched to the payer’s acknowledgments.

Connected to your EHR and clearinghouse

Patient and claim data move over HL7 and X12.

Patient data stays in your systems

Runs in your own network or private cloud under a business associate agreement, and logs every access.

EpicEHR
athenahealthPractice management
eClinicalWorksEHR
AvailityInsurer portal
WaystarClearinghouse
HL7v2Clinical messages
FHIR R4Health data exchange
X12 837/835Claims and payments
Salesforce
SalesforceReferral CRM
Docusign
DocusignPatient forms

Name the denial your team fixes every week

We plan the first build around that denial, at a fixed price.