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Core Workflow

Revenue Cycle Management

Coding, claims, denials, and payments — one data model, start to finish.

app.medtechq.dev — Claims
CLM-10432PAID
CLM-10431SUBMITTED
CLM-10430DENIED
CLM-10429ACCEPTED

Illustrative interface preview

The Problem

Most RCM operations stitch together a coding tool, a claims clearinghouse, a denial tracker, and a reporting dashboard — with reconciliation gaps at every handoff and no single source of truth for where a case actually stands.

The MedTech Q Approach

MedTech Q's core data model runs Coding Job → Claim → Denial / Payment as one connected chain, so a claim always knows which coding job produced it, and a denial always knows which claim it belongs to.

Benefits

Why teams choose this module

One workflow, not four tools

Coding, claims, denials, and payments share one schema and one audit trail.

Cross-module visibility

Jump from a claim to its originating coding job, or to its denials, without leaving the record.

AR follow-up, prioritized

A worklist view over claims and denials surfaces what needs attention — oldest open balances, denials nearing their appeal deadline — without a separate reporting tool.

Executive visibility included

Staff-side reports and a client-facing Executive Dashboard both draw from the same underlying data, so nobody is reconciling two versions of the truth.

Workflow

How it works, step by step

  1. 01

    Code

    A coding job is worked and delivered.

  2. 02

    Bill

    A claim is created from the delivered job and submitted.

  3. 03

    Resolve

    The claim is accepted and paid, or denied and worked through appeal.

  4. 04

    Collect

    Remittances are posted, patient balances tracked, and AR followed up until closed.

  5. 05

    Analyze

    Revenue Intelligence and staff reporting surface trends and risk across the whole cycle.

Enterprise Capabilities

Built for enterprise operation

Enforced status transitions

Every workflow (coding, claims, denials, remittances) has a centrally-enforced state machine — see the Claim, Denial, and Revenue workflow guides.

Full audit trail

A tamper-evident, hash-chained audit log records every write across the platform.

Multi-tenant by design

Every record is scoped to an organization and, where relevant, a specific client — enforced at the query layer, with an optional database-level backstop.

Reporting & Revenue Intelligence

Canned and scheduled reports, plus a scoring engine surfacing coding completeness, documentation quality, and denial risk.

See MedTech Q on your own data.

A guided walkthrough of the coding workstation, claims lifecycle, and executive reporting — scoped to what matters for your team.