Claims without readiness checks
Missing credentials, authorization gaps, and documentation failures surface at denial — after the work is done and the submission is already rejected.
PayDoc is the horizontal billing and revenue cycle module — claim scrubbing, EDI submission, ERA ingestion, remittance posting, denial management, credentialing, and GL reconciliation, for every clinical area on the Aegis platform.
Missing credentials, authorization gaps, and documentation failures surface at denial — after the work is done and the submission is already rejected.
Remittances processed outside the billing system create reconciliation gaps. Manual posting introduces timing errors and breaks GL traceability.
Stale payer credentials and expired licenses create silent eligibility failures. By the time a claim rejects, the root cause is weeks old.
Every step from payer credential through posted payment and GL entry runs in PayDoc. No external handoffs, no reconciliation gaps between systems.
Every capability is live in production.
Constructs compliant ANSI X12 837P transactions from clinical and authorization data. Validates segments and loop structure before transmission.
Full 835 remittance parsing including PLB provider-level adjustment support. Correlates each CLP/SVC loop against submitted claims.
Processes functional acknowledgements and claim status responses. Surfaces acceptance, rejection, and acknowledgement failures in the RCM workbench.
Readiness checks run before submission — not after rejection. Identifies missing authorization, credential gaps, diagnosis/procedure conflicts, and documentation failures.
Payer-aware routing through the Aegis clearinghouse. Configurable per payer ID, clinical area, and enrollment status.
PayDoc includes Aegis's own production EDI clearinghouse — not a third-party relay. Payer routing, transaction acknowledgement, and ERA delivery run through Aegis infrastructure.
Automated processing of inbound 835 remittance files against submitted claims. No manual import step, no spreadsheet intermediary.
Payment posting with automatic GL entry generation. Each posted remittance produces a traceable double-entry ledger record.
Reason code triage, appeal tracking, and write-off decisions in a structured workflow. Denials surface in the RCM workbench for actioning, not email.
Remittances reconcile against the double-entry general ledger. Unmatched amounts, PLB adjustments, and contractual adjustments are all accounted for.
Payer enrollment tracking, provider license status, and expiry monitoring. Credential state is visible before a claim is built, not after it rejects.
Claims, remittances, denials, and reconciliation in one operational interface. One place for billers to triage, post, appeal, and close the revenue cycle.
PayDoc includes Aegis's production EDI clearinghouse — not a third-party relay. Payer routing, transaction acknowledgement, and ERA delivery run through Aegis infrastructure.
Operating your own clearinghouse means transaction traceability from the moment a claim leaves the scrubber to the moment the 835 posts to the ledger. No black-box relay, no external dependency on claim status, no separate clearinghouse vendor to reconcile against.
The clearinghouse is a first-class PayDoc component — payer routing rules, acknowledgement processing, and ERA delivery are all configured and monitored inside the same RCM workbench that manages denials and GL entries.
PayDoc is not a vertical billing module for one specialty. It is the shared billing infrastructure for the Aegis platform, and it operates as standalone SaaS for practices outside the Aegis stack.
All Aegis clinical verticals — Harbor, Emprise Healthcare, and others — run billing through PayDoc. Claim-to-cash logic is centralized, not duplicated per vertical.
PayDoc is available to practices on any platform — not just those in the Aegis ecosystem. Bring your existing clinical workflow; PayDoc handles the billing rail.
Production EDI clearinghouse built into the PayDoc stack — not a relay to a third party. Payer routing and transaction processing are controlled infrastructure.
Bring the billing problem. PayDoc covers 837P submission, ERA ingestion, remittance posting, denial management, credentialing, and GL reconciliation in one operating layer.