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Elexoft provides HIPAA compliant medical claims processing services that help US healthcare providers move claim ready billing information from charge entry through validation, electronic submission, acceptance review and rejection correction.
Claims processing connects completed charge entry with payer processing. This includes preparing a complete claim, validating required information, transmitting it through the appropriate channel and reviewing the response.
Elexoft supports provider side medical claims processing. We do not determine payer coverage or adjudicate claims.
We prepare and submit claims using information supplied through the established workflow, identify submission exceptions and manage appropriate corrections when a claim is rejected.





Elexoft supports the claims process from accurate claim preparation and validation through submission and follow up, helping healthcare practices maintain a clear and organized billing workflow.
We begin with claim ready information from the upstream billing workflow, including applicable patient, subscriber, provider, payer, service line, diagnosis, procedure, modifier, unit and charge information. Medical coding and charge entry remain separate functions: coding establishes supported codes from clinical documentation, while charge entry places coded encounter and charge information into the billing system.
Prior to submission, claim information can be reviewed for completeness, consistency and required data elements. This helps identify missing fields, incompatible information, formatting issues or other exceptions that may interfere with electronic transmission or payer acceptance. When an issue depends on documentation, coding, eligibility, authorization or another upstream function, return it to the appropriate workflow rather than guessing during claims processing.
Claim scrubbing checks claim data against applicable edits and submission requirements to identify correctable issues before transmission. It allows a more disciplined workflow yet does not guarantee payment or eliminate every rejection or denial; payers can apply additional coverage and payment rules after submission.
Once ready, a claim can move through the appropriate EDI and clearinghouse workflow. Professional electronic claims commonly use 837P, while institutional claims use 837I where applicable. Elexoft supports transmission through the established billing workflow and the handoff to the appropriate next stage.
Submission is not the end of the process. Review clearinghouse and payer responses to determine whether a claim was accepted for further processing or rejected because of a front end submission problem. Review rejected claims for the identified error so you can make the appropriate correction.
If you can correct a rejected claim within the claims processing workflow, you can resubmit the updated claim. Issues requiring changes to clinical documentation, coding, eligibility, authorization or other source information are routed back to the appropriate responsible function.
Claims processing can become a bottleneck as volume grows or internal billing staff balance multiple revenue cycle responsibilities.
Outsourcing can add capacity for claim preparation, validation, submission and rejection correction while the practice keeps its existing clinical and administrative structure.
Elexoft can provide focused claims processing support or connect it with other medical billing functions. The workflow should clearly define information sources, exception ownership, response review and the next step for accepted claims.


Elexoft follows a structured claims processing workflow, from receiving claim ready billing information through validation and submission, helping keep each stage organized and accurate.

Talk with Elexoft about your current claims volume, submission workflow, rejection backlog, or broader clinical billing requirements.
Medical claims processing services help healthcare providers prepare, validate, submit and manage the initial response to medical claims. The workflow can include claim creation, scrubbing, electronic submission, rejection review, correction and resubmission.