Recent Uploads
Calling Queue
Open Batches — Work Remaining
Loading…
Worker Status
(updates every 30s)Loading…
Worker Performance
Upload PDF for Processing
No open batch? Go to Batches and start one first.
Upload a single PDF or a ZIP archive with multiple files — the pipeline will process all files inside the ZIP.
Recent Uploads
All done!
No pending patients to verify in your queue.
Document Preview
Open in new tab
No document available
All done!
No patients waiting for billing entry.
Provider
Patient ID in System
External / Billing System ID:
Tests / Supplies
Claim #:
Policy #:
Diag. Codes:
Date of Service:
Physician:
Technologist:
Original Document
Split Documents
Document Preview
Open in new tab
No document available
Import Existing Patients
Upload a Hempstead / ShelterLane XLS report. All rows will be imported as existing (already in system) — they won't appear in the calling queue. Columns detected automatically: Ptnt Id, Ptnt Last/First Name, Insurance Company, Ins Claim #, DOA, DOB, Service Place, Case Type, etc.
Recent Import Batches
Bulk Import Existing Patients
Upload the AddNewPatTemplate CSV or Excel. Imported patients are marked existing and skipped from the calling queue.
Columns: ClientFirstName, ClientLastName, ClientDOB, InsuranceName, InsClaim, Policy…
All done!
No pending call groups in your queue.
Insurance Company
Phone
:
:
Issues
Loading…
Delete Documents
Loading…
Reports
Medical
Supplies
Other
Activity Log
Loading…
Click "Seed" to import all companies from Updated Insurances.xlsx (place it in the data/ folder).