What this demo proves
The manual pain
Eligibility work protects claims and patient experience, but staff still verify payer, policy, coverage, copay, deductible, and authorization by hand.
The automation
Workflow AS verifies eligible accounts, updates the patient record, and leaves source-backed notes explaining each decision.
The human stop
Coverage exceptions and bulk approval requests are refused or routed because a wrong eligibility decision has financial and patient-billing impact.
The result
Verified records move forward, inactive or mismatched policies stay visible, and new automation ideas are surfaced for the next proof.
- Inspect the eligibility verification workflow.
- Show verified records and before/after proof.
- Explain exceptions that were not processed.
- Refuse approval actions outside the locked workflow.
- Recommend three new eligibility improvements.