Workflow

Medicaid Billing & Claims, without the spreadsheets.

Per-unit billing, remittance reconciliation, claim denial management, and SCPA tracking — built into the platform your team already uses.

Why this is hard

Medicaid billing is a daily reconciliation problem.

Claims go out, remittance comes back partial, denials need re-work, and every state portal works differently. The billing team needs visibility into what was billed, what was paid, what was denied, and what's still pending — without spending half their day in spreadsheets.

CozziTech consolidates the billing workflow: per-unit billing tied to the visit, integrated remittance reconciliation, claim denial workflows, and a paper-trail view that connects the original visit to the eventual payment.

What's included
  • Per-unit Medicaid billing tied to visit data
  • Remittance reconciliation against original claims
  • Claim denial workflow with re-work tracking
  • SCPA tracking for Support Coordination agencies
  • Audit trail from visit → claim → remittance
  • Role-based access (billing team only)

Ready to see it in action?

Book a 30-minute walkthrough and we'll tailor it to how your team works.