Handling cost coverage approvals and payer correspondence on time.
Cost coverage requests, approvals, denials, and MDK-style payer inquiries arrive by mail, fax, and payer portal, each with its own deadline. Parashift extracts case number, cost estimate, and deadline in structured form, ensuring no submission is ever missed.
MDK-compliant GDPR · EU AI Act Annex III C5 · ISO 27001 · SOC 2
Cost coverage request · Payer
Case numberKG-33021
Cost estimateCHF 4,120
Submission deadlinein 5 days
Statusrouted to billing
Deadline captured
The process today
Every payer, every deadline tracked by hand.
Cost coverage requests, approval and denial letters, and payer inquiries arrive unstructured and with different deadlines. Delayed payer submissions cost reimbursements, while manual review and deadline tracking ties up administrative capacity.
Document list
What Parashift recognizes in every payer letter.
Request, response, or payer inquiry, every document is classified and captured with its deadline.
Cost coverage request
Case numberCost estimateDiagnosisSubmission deadline
Requests for cost coverage and the replies to them, payer queries and requests for additional information, medical review correspondence, rejections and deadline notices.
How are deadlines detected?
Parashift reads the deadline date, case number, payer and process type from the document and hands them over as structured fields. Deadline tracking then runs in your system instead of a spreadsheet.
What happens when an item carries no clear case number?
It is flagged as open and forwarded with the context that was recognised, so the match is made deliberately by a person.
How does the result reach the HIS or practice system?
Through the API or HL7. The item is handed over with type, payer, case and deadline and is processed further in the leading system.
How is patient data protected?
The processing location can be set to data centres in Switzerland or the EU, with an access log per document and defined retention periods. ISO 27001, SOC 2 and C5 evidence is available.
How long does implementation take?
A few weeks: align the item types, define the fields, connect to the HIS, run in parallel.
Handle cost coverage approvals on time, automatically.
Book a free consultation: we'll show you how cost coverage requests and payer correspondence are processed using real sample documents.