Registration & eligibility
Insurance details and eligibility verified before the visit.
Service 08 · Healthcare
Medical claimsmanagementso providers get paid on time.
Unique healthcare revenue cycle management for all types of healthcare organisations — from eligibility and coding to claim submission and denial follow-up.
2013ESTABLISHED
We handle
CodingClaimsDenials
What we build
The wholerevenue cycle
Through MediClaim Management we take the paperwork of getting paid off your clinical team’s plate.
Medical coding
Accurate coding of diagnoses and procedures by trained specialists.
Claim submission
Clean claims submitted promptly and tracked through to payment.
Denial management
Denied claims analysed, corrected and appealed.
Payment posting & AR
Payments reconciled and outstanding balances followed up.
Revenue cycle reporting
Reports that show where revenue is delayed or lost.
How we deliver
From visitto payment
A clear, tracked process for every claim — so nothing falls through the cracks.
STEP 01
Verify
Eligibility and benefits checked before the visit.
STEP 02
Code
Diagnoses and procedures coded accurately.
STEP 03
Submit
Clean claims sent and tracked.
STEP 04
Follow up
Denials and unpaid claims chased and appealed.
STEP 05
Report
Regular reports on collections and delays.
In practice · MediClaim
MediClaimmanagement.
Our dedicated medical claims practice, MediClaim Management, provides revenue cycle management services to healthcare organisations of all sizes.
- Specialist billing and coding team
- Support for hospitals, clinics and practices
- Transparent reporting on every claim
Areas we cover
Eligibility checksPre-authorisationICD-10 codingCPT codingCharge entryClaim submissionDenial managementPayment postingAR follow-upRCM reporting
FAQ
Questions,answered.
Still have a question?
Write to support@waterweaver.com and our team will get back to you.
Contact us↗Healthcare organisations of all sizes — hospitals, clinics and individual practices.
Yes. We analyse each denial, correct the claim and appeal where appropriate.
Access controls, secure systems and trained staff who follow strict data-handling procedures.
Yes. Our team works inside the practice management and billing systems you already use.
Through regular reports on submissions, payments, denials and outstanding AR.
Get paid faster?
Tell us about your practice. We will show you where your revenue cycle can improve.