Know what to expect.
Reliable context for better admissions conversations, grounded in actual payment history.
Check reimbursement
Select the details to find comparable paid claims.
Authorization & payment routing
Comparable paid cases
Reimbursement trend
Estimate details
For admissions conversations
Use these figures as a historical guide. Confirm eligibility, benefits, initial approval, concurrent-review extensions, payment direction, assignment of benefits, network status and patient cost-sharing directly with the insurer. Authorization is not a promise of payment.
Payment history.
Inspect adjudicated claims and identify patterns over time.
| Case / payment date | Facility | Insurance / plan | Care | Authorizations | Paid to | Paid / day | Total paid |
|---|
Import your data.
Bring records in from Excel or Google Sheets with a simple paste or CSV upload.
Upload or paste a table
CSV files, or rows copied from a spreadsheet (tabs or commas).
One row per paid claim segment
Keep a separate row for each level-of-care or payment segment, and use anonymous references instead of patient names.
facility, payer, plan, level_of_care, case_ref, service_date, paid_date, covered_days, payer_paidAlso recognizes aliases such as location, insurance, days, and amount paid. New optional columns: authorization_initial_days, authorization_total_days, payment_recipient.
This prototype stores records in local browser storage and has no login, audit log, or protected backend. Do not import PHI or real patient-identifiable records.
Import preview
Data management.
Review the facilities and plans found in your history, and export a backup.
Locations
Carriers & plans
Before you move to production
This is a static concept prototype. It does not provide secure user accounts, shared team synchronization, change history, server-side validation, HIPAA safeguards, or a business associate agreement. Use de-identified test records only. Consult your compliance team before importing real case information into a production deployment.