Claims

Insurance aging and follow-up

Apart from a daily claim status inquiry, which runs only once the clearinghouse mailbox is connected, nothing chases a payer automatically, so aging is how unanswered claims are found. Two screens do it: Aging groups open claims by age and payer, and Follow-up lists the ones that need a person now.

Written for: Billing and RCM teams · Revenue cycle leadership

Aging

ArkCloud RCM → Insurance → Aging

Field or controlWhat it means
Which claimsOpen claims: Pending, Submitted, Acknowledged, In review and Partially paid.
Age fromThe submission date; for a claim never submitted, its first date of service; failing both, when it was built.
BucketsCurrent (dated today or later), 1-30, 31-60, 61-90 and over 90 days, overall and per payer. Filter by payer.
AmountWhat the payer still owes: billed amount, minus what the payer has paid, minus adjustments, minus the patient's responsibility. Never shown below zero.

Follow-up

ArkCloud RCM → Insurance → Follow-up

Field or controlWhat it means
Submitted, no acknowledgementSubmitted more than 14 days ago with no 999 or 277CA.
Stuck in reviewIn review for more than 30 days.
Denied with an appeal deadlineDenied claims whose appeal deadline has not yet passed.
Partially paidWaiting for a decision on the remaining balance: secondary, patient, appeal or adjustment.

An administrator can mark items complete when worked (the button is shown only to roles that may do it). The completion is recorded in the audit trail and the item leaves the list. It comes back only if the claim changes again - a new status, payment or other update - and still needs follow-up. Calling the payer happens outside ArkCloud. Once the clearinghouse mailbox is connected, ArkCloud also sends a daily claim status inquiry (276) for claims still waiting 14 days after submission (see status tracking).

Patient balances

Patient account aging (AR Accounts, collections queues) is separate: a job at 02:00 each day moves each account into its aging bucket by the account's age. See the billing section.

Related documentation