The claim lives in the same record as the order.
Every break between your LIS and billing platform is a place where money goes missing. The 837P and the 835 posting are one object — not exported to a partner.
Book a demoChecked before the specimen is drawn. Not reconciled after the fact in a billing system that has never seen the order.
837P constructed directly from the order record. No export, no re-keying, no translation layer between clinical and financial.
ERA and 835 auto-posting. Denial worklists route back to the coder attached to the accession that caused the denial.
Pass-through, direct, and client bill — tracked per order. Modifier rules including −90 and Medicare anti-markup applied at the claim level.
Not a workaround, not a notes field. Z-codes live in the same data model as the order, CPT, and ICD-10.
What actually changes when the claim and the specimen are the same record.
Not a feature list. These are the specific things that stop being possible the moment your billing lives at another company.
Show us your worst denial report.
Thirty minutes, your actual data. We will walk one specimen from accession to posted payment.
Book a demo