Track every claim from submission to payment or denial and reconcile what you were paid against what you billed, so no earned money is lost in the gap.
The third step of building the billing engine, updated weekly. It is also the data source for the cash-flow and protection guides.
| Claim | Date submitted | Status (submitted / paid / partially paid / denied) | Amount billed | Amount paid | Difference | Follow-up needed |
|---|---|---|---|---|---|---|
Follow up promptly on late, unpaid, or short-paid claims, because aging claims get harder to collect.
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