Insurance and billing
Keep policy details, authorization requests, and patient charges in one workflow.
Available in the product
Staff can record patient insurance information, create prior-authorization records, and work with bills and payments. These are internal records and workflows; they are not a live confirmation from a payer unless a separately configured payer integration has been verified.
Insurance profiles
Record the patient's policy details and review the saved status.
Prior-authorization records
Create and track requests within Curenium. External submission is not implied.
Claims status
Understand the current boundary of the claims workflow and planned integrations.
Verify before relying on a status
The current insurance eligibility action in the application does not query a payer; it assigns a simulated status. Treat it as a development-only path, not evidence of coverage. The team must replace that behavior with a validated payer response before it is used for patient or financial decisions.
Do not represent an internal eligibility status, pre-authorization record, or claim draft as approved by an insurer. Confirm coverage and authorization through the organization's established payer process.