Intake & source evidence
Start with a traceable record.
Bring a supported practice feed into a reviewable work queue. Keep the source, mapping and corrections attached to the encounter.
Explore the capabilityPlatform overview
The claim is only part of the record.
Connect source evidence, operational decisions and financial follow-through in one revenue cycle working model.
Prepare. Review.
Follow through.
ClaimKeel is designed for outpatient professional-practice workflows. The starting point is deliberately bounded: one specialty, one practice, one source feed and one clearinghouse connection.
Define an evaluationCLAIM WORKSPACESynthetic example
The record behind the claim.
Fictional practice · encounter revision 03
- 01Encounter receivedSource attached
- 02Coverage reviewedDated response
- 03Coding review
Documentation needs clarificationHuman decision - 04Release & submissionNot authorized
The missing evidence stays visible.
The claim stays held until the required decision.
The claim stays held until the required decision.
Eligibility & readiness
Know what still needs attention.
Review dated eligibility responses alongside administrative requirements, so a missing detail does not disappear into the next step.
Explore the capabilityCoding & claim preparation
Every suggestion needs a source.
Prepare professional claim drafts from supported facts. Put suggested codes, their evidence and the required reviewer decision in the same place.
Explore the capabilitySubmission & acknowledgments
Know what was sent. Know what came back.
Follow a claim version through authorization, a recorded transmission attempt and the distinct responses returned by the clearinghouse and payer.
Explore the capabilityDenials & follow-up
Move from a reason code to an owned next step.
Keep rejections, denials and unresolved status requests distinct. Build a reviewable response around the evidence available for that case.
Explore the capabilityRemittance & reconciliation
Explain every change to the balance.
Connect remittance details to posting proposals, ledger history and a separate cash-reconciliation view.
Explore the capabilityControls & audit
Automation with a visible boundary.
Keep permissions, policy versions, evidence and operational holds visible throughout the revenue cycle.
Explore the capability