ClaimSync EDI

Two systems that should already be talking.

ClaimSync establishes automated, bi-directional data exchange between your claims management system and your medical bill review platform — using scheduled jobs and secure SFTP transfers, with roughly 95% fewer data-entry errors than manual re-keying.

The problem

Disconnected systems cost more than they look like they do.

Managing claims data across systems that don't talk creates:

  • Data fragmentation across multiple platforms
  • Manual re-entry, which produces errors and inconsistencies
  • Delayed claims processing and payment cycles
  • Limited visibility into the complete claims lifecycle
  • Compliance risk from incomplete or outdated data

None of these show up as a line item. They show up as cycle time, rework, and an examiner asking a colleague to check a number that should have arrived correct.

Platform capabilities

What ClaimSync does.

Automated job scheduling

Transfers run on a schedule and complete overnight, so examiners have work waiting in the morning rather than a queue that needs someone to press a button.

Secure SFTP transfer

HIPAA-compliant transmission protocols and encryption standards protect data in transit between systems.

Custom-built integrations

Built to your data, your formats, and your business rules. Standard EDI transaction formats and custom mappings are both supported.

Bi-directional flow

Data moves both ways, so the claims system and the bill review platform stay current with each other instead of drifting.

Web API integration

Where the connected systems support it, we integrate over API rather than files.

Works with legacy systems

Proprietary in-house claims systems, TPA platforms, commercial RMIS, and older systems that need modernizing without being replaced.

Data exchange

What moves, and which way.

InboundClaims management → bill review

Claims data
Claimant information, dates of loss, injury descriptions, claim status, and jurisdictional data
Provider information
Provider demographics, NPI numbers, tax IDs, specialties, addresses, and contact information
Adjuster data
Adjuster assignments, contact details, authorization levels, and case management information
Legal representatives
Attorney information, law firm details, representation dates, and communication preferences
Jurisdictional data
State-specific requirements, fee schedules, regulatory information, and compliance data

OutboundBill review → claims management

Payment recommendations
Adjudicated bill amounts, recommended payment values, savings calculations, and approval status
Explanation of Review
Detailed adjudication reports, line-item analysis, savings breakdown, and compliance notes
Bill images
Original scanned bills, supporting documentation, and processed images linked to claim records
Payment processing
Integration with payment services for automated check printing, EFT, and payment tracking

Claims management systems

  • Proprietary in-house claims systems
  • Third-party administrator (TPA) platforms
  • Commercial RMIS and policy administration systems
  • Legacy claims systems requiring modernization

Bill review systems

  • Enlyte SmartAdvisor®
  • CompIQ
  • Prime Renovo
  • Startacare
  • Other medical bill review platforms

What are your systems still not sharing?

Tell us which platforms you run on each side and we'll tell you what an integration looks like.

Start a conversation