Insurance Routing

Know instantly whether work stays in-house or goes out.

Define payer-based routing rules once, then apply them everywhere: to paperwork arriving on an Azure file share (OCR'd into a work queue) and to primary insurance on accessioning cases. Staff see In-house, Send out, or Unknown before they commit.

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Capabilities

What you can do

Rule-based decisions

Pattern rules on primary payer name decide in-house vs send-out.

Paperwork queue

PDFs from an Azure file share are synced automatically, OCR'd, and queued for review with barcode/ID extraction.

Bulk actions & manifests

Mark routed in bulk and print a manifest for the courier.

Same rules on cases

The routing banner appears during accessioning and AI-assisted accessioning.

Connected features

Works hand in hand with

Lab Workspace

Accessioning & Cases

From requisition to released result on a fixed, auditable path.

Fixed workflow stages
Queue tabs that match the work
Complete patient context

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Lab Workspace

Send-Out Requisitions

Reference-lab requisitions composed and printed for you.

Template overlay
Complete case card
Digital label sticker

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Revenue Cycle Analytics

Payer Analytics

Know which payers pay, deny, and delay.

Payer mix
Denial patterns

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See Insurance Routing in action.

Start a free organization in minutes, or book a walkthrough with our team. Turn on only the modules you need—add more any time.

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