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MEDRYTE CLAIMFLOW

Smarter Charge Entry. Streamlined Claims.

Simplify Charge Entry. Manage Claims with Confidence.

Flexible rules. Bulk claim processing. Better team coordination. Medryte ClaimFlow software helps medical billing teams manage payer requirements, organize client-specific workflows, and prepare claims for submission—all in one place.

ClaimFlow Dashboard
Workflow Active
248 Claims Today
187 Processed
61 In Review
Charge Entry Payer Rules Applied
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Bulk Processing 42 Claims
Processed
Payment Review Low Payment Flag
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837 EDI Ready File prepared
Team Chat 3 new messages

Manage Your Billing Workflow
From Charge Entry to Claims

Built for both in-network and out-of-network clinics, Medryte ClaimFlow brings configurable billing rules, bulk claim handling, payment tracking, and internal communication into your daily workflow.

01

Configure Rules for Every Payer and Client

Every practice has different requirements. Set up payer-specific and client-specific guidelines in a few simple steps, helping your team follow a consistent charge entry process across accounts. Keep the rules your team needs close to the work they perform.

02

Process Claims in Bulk

Handle multiple claims together to reduce repetitive work and support high-volume billing operations. Bulk claim processing helps your team spend less time on individual uploads and more time managing exceptions that need attention.

03

Export Claims in 837 EDI Format

Generate downloadable 837 EDI claim files for upload into compatible medical billing systems. Connect your charge entry workflow with billing software that supports 837 file imports, subject to the receiving system's file and validation requirements.

04

Support In-Network and Out-of-Network Clinics

Manage charge entry for both clinic types within one platform. Configure workflows around each client's needs and the payer guidelines relevant to their claims.

05

Identify Low Payments for Follow-Up

Track low payer payments and flag claims that need review. Give your billing team greater visibility into payment concerns so they can prioritize follow-up and investigate potential underpayments.

06

Keep Your Team Connected

Use built-in internal chat to discuss billing questions, clarify instructions, and coordinate follow-up with team members. Bring communication closer to the charge entry process and help your team resolve questions more efficiently.

MEDRYTE CLAIMFLOW

Built Around Your Billing Workflow

Whether you manage a single clinic or multiple client accounts, Medryte ClaimFlow software helps your team simplify billing operations, reduce repetitive work, and stay organized.

Standardize Processes

Standardize payer-specific and client-specific processes across your billing operations.

Bulk Claim Handling

Reduce repetitive work by managing and processing claims in bulk.

837 EDI Preparation

Prepare 837 EDI files for compatible billing systems and streamline your submission workflow.

Payment Follow-Up

Track payment concerns and organize follow-up activities so important issues don't get overlooked.

Team Collaboration

Keep your billing team connected through internal communication and workflow coordination.

SIMPLIFY YOUR WORKFLOW

See a Simpler Way to
Manage Charge Entry

Discover how Medryte ClaimFlow software can fit your practice or billing operation.

Request a Demo
Charge Entry Workflow Active
Claims Processed
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