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