Eligibility, submission, status tracking and payment posting run as one connected cycle instead of three disconnected tools. Your billing team can see exactly where every claim stands, and what is holding up the ones that stalled.



BEFORE THE VISIT
Eligibility is checked against the payer in real time as soon as a patient's insurance is added or updated, and on demand whenever you need it, so a lapsed plan surfaces before you bill rather than after.
AT SUBMISSION
Your payer rules and contracted rates apply to the billing items before the claim is built. Send a single claim or the whole open queue in one action.


WHEN A CLAIM IS DENIED
Denials and rejections arrive categorised with the payer's reason code attached, and a clearinghouse rejection can be moved to resubmission in one step.
AFTER PAYMENT
Remittances and ERAs are posted and reconciled automatically, so your team can see what actually landed against each claim.

Your payer rules and contracted rates apply to the session's billing items before the claim is built, so the right codes and modifiers are on it from the start.
Every denial and rejection arrives categorised with the payer's own reason code attached, so you can see which payers reject what, and why.
Eligibility runs against the payer as soon as a patient's insurance is added or updated, and on demand whenever you need it, so a lapsed plan surfaces before you bill.
Open claims sit in a single queue and go out one at a time or all at once, so submitting a day's billing is one action rather than an afternoon.

Behavioral health claims carry rules general medical billing does not. Psychotherapy codes are time-defined, so the note has to prove the session length. Add-on codes cannot be reported without their primary code. Parity rules, EAP session limits and out-of-network arrangements each add their own conditions. A denial is usually a documentation mismatch rather than a coding mistake, which is why prevention sits in the note and not in the claim.
Yes. Real-time eligibility verification confirms whether a patient's plan is active and what coverage applies before the appointment, which prevents the most avoidable denial of all: a session billed to a dead plan. Eligibility confirms coverage rather than the final patient balance, because an unmet deductible can still change what the patient owes.
Flagging tells you a claim already failed. Preventing means the check runs before submission, against the payer's rules and the clinical note together. Most tools validate format rather than clinical substance, so a claim can pass a scrubber and still be denied for a missing time entry or an unsupported code. With mdhub, your payer rules and contracted rates apply to the billing items before the claim is built, and denials come back with the payer's own reason code attached.
More than the value of the claim. Someone has to identify the denial, correct it, resubmit and track it, and payment is delayed by weeks in the meantime. For clinics that hit denials routinely, the recurring staff time exceeds the value of the individual claims. Clinics using mdhub see up to 50% lower operational costs, much of it from work that no longer has to be redone.
Yes, and that is the only inexpensive place to catch them. A compliance check that runs against the note before submission catches a missing time field or an unsupported code while the encounter is fresh and the clinician is still available to clarify it. After submission the same problem becomes a denial or an audit response.