Know before you bill
Every service is checked against Medicaid requirements first. When something is missing, you see what and why.
K12Claim helps school districts turn documented Medicaid services into accurate claims, and shows exactly what to fix when a service can't be billed.
The provider records the session.
Consent, order, license and diagnosis are checked.
Your billing and compliance teams sign off.
The claim goes to Medicaid electronically.
Payment is posted to the claim.
An illustration with sample data.
One place for the people who document care, the people who bill for it, and the people who answer for it.
Every service is checked against Medicaid requirements first. When something is missing, you see what and why.
Dashboards show which services did not qualify, the reasons, and the dollars involved, so fixes go where they matter most.
Look over each batch, add notes, hold claims back, and send questionable ones to compliance before anything goes out.
Claims are sent electronically. Responses and payments come back and update every claim automatically.
A work queue for rejected and denied claims, with suggested corrections, approvals and resubmission in one place.
Search across claims, batches, denials and responses from one box, and look up a student's Medicaid eligibility on demand.
Get notified when a batch is ready for review, when new problems appear, or when a file is late.
Roles and permissions, single sign-on with your own identity provider, and a record of who did what and when.
School-based health services have their own rules. K12Claim applies them for each kind of service.
Occupational, physical and speech-language therapy.
Nursing visits delivered during the school day.
Trips that students need to reach their services.
Five steps from your district's records to claims that get paid.
We load your students, providers, orders, consents and sessions from the files your district already keeps.
Every service is tested against Medicaid requirements. Anything that fails comes with a reason and a way to fix it.
Your billing and compliance teams review, adjust and approve what will be sent.
Approved claims go out electronically, when you decide.
Track responses and payments, and work every denial until it is resolved.
See what is ready, sent, paid and at risk, with the numbers behind each.
Find out what documentation is missing while there is still time to fix it.
Approve before submission, limit who can do what, and keep a trail of every change.
Tell us about your district and we will set up a walkthrough with your billing, special education and compliance teams.
Email us to request a demo Please do not send student or health information by email.