Claims pipeline monitor

Last run: today, 6:00 AM  ·  Grow Therapy Billing Ops  ·  View on GitHub →
Total outstanding
— claims
Submitted — waiting
— claims
In follow-up
— claims
Denied — in resolution
— claims
Escalated
— claims
Claim ID Provider Payor Amount Days out Stage AI outreach status
7 items need your attention today. All other claims are being monitored and followed up automatically.
How the system handles thousands of claims without proportional human effort.
Claims monitored automatically
4,847
Resolved without human (last 30d)
1,203
Required human intervention
89

Payor data ingestion — how denials and payments come in

835 remittance file (structured)
54%
Payor portal API
23%
RPA portal scraping
14%
Manual portal check
9%

Denial classification — automated routing by denial code

Coding error → auto-corrected claim
31%
Missing docs → auto-request
24%
Eligibility issue → patient notice
18%
Timely filing → appeal drafted
11%
Complex / unknown → human queue
16%

AI outreach sequence — what happens automatically

Day 30 — claim aging threshold
AI sends first follow-up to payor AI
Professional, neutral tone. Claim ID, billed amount, submission date. Template 1.
Day 45 — no payment received
AI sends second follow-up, firmer tone AI
References prior outreach. Requests status within 10 business days. Template 2.
Day 60 — still no payment
AI references prompt payment law AI
State-specific statute cited. Signals escalation is coming. Template 3.
Denial received via 835 / API / RPA
System reads denial code automatically data ingestion
No human reads EOB. Code extracted, claim routed to correct resolution path immediately.
Denial classified — known code
AI generates correction or documentation request AI
Template selected based on denial code. Variables populated. Resubmission drafted.
Day 90+ or complex denial
Enters human task queue human required
Full context assembled. Dollar amount, history, recommended action pre-populated.