Know what is unpaid and why.

See denial rates, AR aging, and payer performance alongside the work needed to resolve each claim.

Payer performanceIllustrativeForesight
Acceptance & PA approval · combined view
PayerClaims acceptancePA approvalOverall
Cigna94%91%Excellent
Aetna91%88%Excellent
UnitedHealthcare86%87%Good
BCBS82%83%Good
State Medicaid79%80%Good
Anthem71%74%Needs attention
Acceptance, approval, and turnaround by payer.

Work denials before filing deadlines.

Group denials by reason, payer, and root cause. Each item carries the proposed fix, appeal status, and filing window.

A denial reason linked to a correction and tracked through resubmission.

Post remittances and review exceptions.

Update claims, adjustments, and patient responsibility from the ERA.

  • Automatic matching posts payments to the correct claim and line.

  • Recoupments and underpayments are identified as remittances post.

  • Duplicate-post protection keeps the same remittance from changing the balance twice.

Bring a week of claims.
See what needs attention.

We'll review de-identified examples and show which issues Foresight can detect, correct, or route to your team.