This is an illustrative scenario showing how the platform is designed to work.
Cashless claims often stall on the same problems: an eligibility detail was wrong, the pre-authorisation lacked a report, or the final bill codes don't match what was authorised.
One connected flow
| Step | Transaction | What BharathiExchange adds |
|---|---|---|
| Registration | Eligibility check (270/271 or FHIR) | Benefits cached with the admission |
| Pre-authorisation | 278 or FHIR pre-auth | Clinical notes and reports attached from the HIE record |
| Discharge | Claim (837 or FHIR Claim) | AI pre-check for coding and package mismatches |
| Settlement | Remittance (835) | Automatic posting and denial reason tracking |
Why it's faster
- No missing documents: evidence is pulled from the record, not scanned and emailed.
- Fewer queries: codes are checked against the authorised package before submission.
- Visible status: hospital billing teams see every claim's status in one queue.
Read more about our EDI integration.
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