0 claims · 0 ready to submit · 0 selected ($0.00)
Configure your clearinghouse credentials in Connectors → Claims.
| Status | Payer | Charged | Paid | Pt resp | Clearinghouse | Issues | |
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Waystar workflow
- Connect: add Waystar Client ID, Submitter ID, Tax ID and NPI in Connectors → Claims. Sandbox uses simulation; flip to Live when ready.
- Charge capture: signed clinical notes auto-create
po_charges. The nightly batch rolls charges intopo_claimsper payer. - Scrub: select claims and click Scrub. Missing payer / NPI / units / DX‑CPT pairs surface here before submission.
- Submit: 837P is generated and sent to Waystar. The Clearinghouse Claim ID is stored back on the claim.
- 277CA / 835: webhook posts back to
/api/public/webhooks/waystarwith acknowledgements and ERA payments — auto-posted topo_paymentsandpo_adjustments. - Denials: denied claims drop into the AR worklist with the CARC/RARC reason for re-work.