Know every deadline before it's gone.

Claimrang turns insurance denials into a ranked to-do list, drafted appeals and money back, for RCM companies and medical practices.

Work the right claims

A clearer way to win back denied money.

Every morning your team sees what to work first, why, and how much it could bring back.

Today's top 5.

Claims ranked by money, chance of winning and days left, with the next step for each. Nothing important waits at the bottom of a list.

Deadlines you can see.

Every appeal window counted from the payer's own rules, including second-level appeals and external review. Never guessed.

Appeals drafted, you approve.

Letters filled in from the claim and the payer's remark codes. Your team adds the clinical facts and signs off. Nothing goes out on its own.

Stop denials before they happen

More than a denial tracker.

The usual causes of denials, watched in one place.

Authorizations.

Units and dates for every authorization, with a warning before one runs out.

Credentialing.

Licenses, CAQH, revalidation and payer enrollments, 60 days ahead. Add providers by NPI.

Underpayments.

Paid claims that came in below your expected rates, flagged as you import each remittance.

Call scripts.

What to have ready, say and ask for each kind of denial, with the payer's phone, fax and portal.

For RCM companies

Every client, one calm command center.

Run many practices from one login, and show each client exactly what you recovered.

  • All clients at a glance. Money at risk, overdue appeals and follow-ups for each practice.
  • Client portal. Practices sign in to see their own claims, read-only.
  • Branded monthly report. A one-page PDF with your logo and the money recovered.
  • A playbook that learns. Which path wins with each payer, from your own outcomes.
  • Batch appeals. Draft letters for a whole group of claims with the same payer and reason.

And so much more

Small things that save hours.

835 import.

Drop in a remittance and every denial is listed, with reason and remark codes explained.

Remark codes in plain words.

What the payer is really asking for, and whether to fix the claim or appeal.

Follow-up log.

Every call and portal check recorded, with the next date set for you.

Evidence checklists.

What to gather for each kind of denial before the letter goes out.

Reports and Excel.

Denials by payer, reason and root cause, and an export for your own spreadsheets.

Two-step sign-in.

Authenticator-app codes for every user, and a full audit log of who did what.

See it with your own claims

Start bringing denials back paid.

A 20-minute demo with sample data, or try the free 835 check right now. Your file never leaves your computer.