CLAIMS MANAGER

Stop Denials Before You Submit

Fix documentation gaps before payers find them.

payEr-specific coverage  evaluatıon
FLAG documentation
gaps
Fix BEFORE
SUBMISSION

Clean claims start here.

95%+

Qualification Accuracy

Orders evaluated against hundreds of HCPCS codes and dozens of payers.

100+

Fields Extracted

Check claims in minutes. Fix problems before you submit.

400%

Average ROI

Customers report 4x return from labor savings and faster cash flow.

*Precision Medical case study, 2026

Decline fewer referrals. Submit fewer denials.

Revenue Gets Stuck

A denial comes in. Your team digs through records for weeks. Money sits frozen. The clock runs while you try to fix it.

You're Guessing

Your team reviews orders before they go out, but don't know if they'll pass until payers say no weeks later.

Small Mistakes Cost Big

A missing clinical term. An unsigned form.  Across thousands of orders, small errors add up fast.

How Claims Manager works

From fax to billing, automatically

Pull Orders Automatically

Orders flow from Brightree or NikoHealth automatically. No manual uploads.

Evaluate Against Payer Rules

AI trained by DME billing experts reads clinical documentation and checks against payer-specific rules.

Pass or Fix First

Every order gets a clear verdict with plain-language guidance. You know what's wrong while there's still time to fix it.

Submit clean claims

Pass? Submit immediately. Fail? Specific fixes included. You know the outcome in minutes, not weeks.

We validate claims for the products you supply

From wheelchairs to oxygen, diabetic supplies to wound care.

AI-Powered Qualification

Each order is evaluated against payer rules before submission. Pass or fail — you know where it stands while there's still time.

Actionable Insights Summary

Missing criteria get identified and surfaced to the right people — with enough detail to act on. Not a denial three weeks later.

Detailed Reasoning Reports

Every determination is tied to HCPC codes and payer policy. Audit-ready by default.

Pass/Fail Workflow Compatibility

Passing orders go directly to submission. Your team's attention stays where it's actually needed.

Prioritized Payor-Product Build Out

Payer and product coverage gets configured around your mix, not a default list. What matters most gets built first.

Custom Guidelines

We build your specific requirements directly into the system. A few weeks to set up. Consistent every time after that.

Trusted by leading DME suppliers

"Notable Systems makes me feel like a valued customer. Unlike larger tech companies where you're just a number, they are truly customer-centric in everything they do."

Andy Moreno

President, Revenue Management

"Beyond the solution itself, the team is amazing. They are incredibly knowledgeable and always go the extra mile to ensure everything is working and resolved quickly."

Stephanie LaBelle

Senior Business Relations Manager

"The team goes above and beyond to understand our challenges and support our journey. No one in the industry is as responsive and supportive as Notable Systems."

Lindsey Moon

System Support Director

Turn backlogs into billable orders

See how Intake Manager clears your referral backlog.

Request a demo

Frequent asked questions

What documents work?

What does the report show?

What's an example of what you catch?

How long is setup?

What return should we expect?