pVerify Claim Status Solution
pVerify Claim Status
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Take Action on to Prevent Claim Denials!
Find Category and Status Codes | 450+ Medical Payer Coverage | Real-time Accurate Claim Results
pVerify’s Claim Status provides a quick glance at a patient’s Claim History, including Procedure Codes, Charge Amounts, and Status Codes up to a 12 month history. Physicians, Providers, Revenue Cycle Managers, Billing Companies, and Accounting Staff can now check the current status of what the payer has on file as of that day, to ensure it was accepted, or denied, and review the Status Codes to determine if action is required.
pVerify’s Claim Status Results Include
Effective Date
Payment Amount
Check Number
Unit #
Category Description
Patient Account Number
Charge Amount
Adjudication Finalized Date
Procedure Code
Service Date Range
Status Code
Billing Type
Remittance Date
Payment Amount
Category Code
Status Description
Payers Claim Number
Multiple Platforms
Available with Individual Patient, API Development, and EMR/PM Integration, all provide accurate, realtime information.
Search Existing Patient Claim Status Entries
Despite how you do the transactions (Instant, API, or Integrated), you can easily search and pull up prior transactions through our Search Page.
*12 month Claims Record
Expand the date range on a claim and review up to the past 12-month history of claims for each patient.
Get pVerify’s Claims Payer List
Using the Claims Status API you can easily view and manage the list of payers.
For further ease of access, you can view the list of payers below.
Patient Claim Status
Patient Claim Status
Submitting an Instant Claim Status Request
The Claim Status Request form contains 4 parts. Payer, Provider, Subscriber, and Claim Details. Once you have filled in all of the areas in RED, click the Verify button.
Searching for a Claim Status
Under the Claim Status Tab, find Search. Here there are a varity of parameters to find your patient’s claim record. Once located press the Play button.