Practice administration
Aerie
See which practice records need your attention.
Review your practice’s payments, claim issues, and authorization deadlines with their supporting records and suggested next actions.
Built for a speech-therapy practice, with revenue-cycle capabilities under active development.
A $60 difference becomes a review item. Next: compare the posting with the remittance.
Organize denied claims
Watch authorizations
see the workflow
The payment arrived. The records disagree.
A payment mismatch sends you back through remittances and postings. Denied claims and expiring authorizations create separate queues to follow.
Import the records
Bring payment and claim documents into the practice’s administrative record.
Review the findings
Open a discrepancy or deadline alongside the supporting information and suggested action.
Follow the work
Use the daily brief and action history to see what changed and what remains unresolved.