Your stuck claims, with the reason and the next step.
ClaimStride checks each unpaid claim with its insurer through a clearinghouse, then puts them in front of your biller with the next step, nearest timely filing deadline first. For eye care and dental practices.
Works from your Compulink or Dentrix reports, on a private server under a signed BAA.
How it works
From the report you already run to the next step on each claim.
ClaimStride reads the aging report your biller already exports, every format and every sheet. Nothing gets installed in your practice software, and nobody waits on a vendor integration.
Unpaid claims go to their insurers in one run, through a healthcare clearinghouse. Where an insurer answers electronically, you get a clear status. Where it doesn't, the claim is marked for a call, never a guess. The cost shows before each run, with a monthly limit.
Primary, secondary and tertiary claims kept apart, denials grouped by reason and age, and the nearest filing deadlines first. Press any number to see those claims.
Where the insurer or its payment file gives a reason, it's written in plain words with numbered steps and the filing deadline. Every claim gets a status, a follow-up date, a note and one line to paste into the practice software.
Try it
Two quick answers, with your own numbers.
How long do you have to file this claim?
Pick the date of service and the insurer.
ClaimStride shows every unpaid claim's nearest deadline on one board. The free call is where we look at yours.
How much of your month goes to claims follow-up?
Use your best guess. You can change any number.
27
hours a month
$7,040
a year in staff time
200 claims × 8 minutes = 27 hours, at $22 an hour. A workday is 8 hours.
On the free call we look at which of those hours ClaimStride can take back, with your real numbers.
On the board
Everything the biller needs to work a claim, in one place.
Each biller's own board
Everyone who works claims sets their own layout and colours, so the board opens the way they work.
Notes on every claim
A status, a follow-up date and a note sit on each claim, right where the biller works it.
Payment files read too
ERAs and scanned EOBs are read as well, so a denial shows its codes and what they mean in plain words.
Private by design
We sign a BAA with the practice before any patient data moves. Only the practice's own people can sign in.
“This all reads very accurate… it really truly gives you everything that you would need at a quick glance.”
How it's built
It works from exported reports, so there's no vendor integration to wait for.
No electronic answer means a call, never a guess.
- How it fits together
- A FastAPI service. Plain code parses the report and every insurer answer; Claude on AWS Bedrock reads scanned EOBs. Same claim, same status, every run.
- Tested
- 2,596 automated tests.
- Cost to run
- About 30 cents a check.
- Claude on AWS Bedrock
- Python
- FastAPI
- Stedi API
- X12 276/277
- X12 270/271
- AWS
- pytest
Now in early access for eye care and dental practices.
It starts with a free 30-minute call, and you keep the written map of what we find.