Funding & Claims Management

Keep funding claims moving without the manual chasing, re-keying, and missed-submission panic that drains clinic admin time.

191 hrs
Time saved/month
8
Companies have mapped
Map This Automation

About This Automation

Funding and claims management involves checking patient eligibility, gathering documents, completing claim forms, and tracking submissions through approval. Manual processing is error-prone, time-consuming, and creates delays in revenue recovery.

Automation evaluates eligibility rules, populates claim forms with patient data, submits claims to providers, and monitors status automatically. The practice team focuses only on verification and exception handling, reducing cycle time and improving approval rates.

Key features
Evaluate patient eligibility against current funding scheme rules automatically
Populate claim forms with patient and treatment data from existing records
Submit completed claims to the correct funding provider on schedule
Monitor claim status via email and provider portals without manual checking
Alert the practice manager when claims are overdue or require follow-up
Log submission details and outcomes in your tracking system

How The Automation Works

The full workflow, from trigger to completion.

1. Patient Dischargedtrigger

Practice management system flags a patient as discharged after completing an eligible treatment episode. The automation platform receives the trigger with patient ID, treatment dates, and service codes.

2. Check Eligibility Rules

The automation queries the eligibility matrix (stored) against patient treatment codes and location to determine which funding schemes apply.

3. Retrieve Patient Documents

The automation fetches treatment notes, invoices, and consent forms from the practice management system and any linked cloud storage.

4. Populate Claim Form

The automation fills the appropriate funding scheme form template with patient details, treatment dates, costs, and practitioner credentials, then generates a PDF.

5. Submit to Funding Scheme

The completed form and supporting documents are submitted via email or API to the funding provider, with a confirmation record created.

6. Log Claim in Tracker

Claim details, submission date, expected response date, and scheme reference are recorded and synced for revenue tracking.

7. Monitor & Alert on Status

The automation checks provider portals and email weekly for status updates, and sends an alert to the practice manager if a claim exceeds its expected response window.

8. Record Outcome & Reconcile

When a response is received, the automation logs the approval status and amount and, and flags the claim for payment reconciliation.

4 reasons to map this process

1

It's completely free

No credit card, no commitment. Map your process and walk away with a full build plan.

2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

Recommended for you

Other high-impact processes teams commonly map alongside this one.

Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

View more FAQs
Estimated Time Saving
191hrs/month
Process pain:7.8/10
Mapped by:8 Companies

Map this to your business to get your exact numbers.

Map This Automation

No credit card required — it's free.