Cashier → Settlement

The 8-stage revenue pipeline

Checkout → coding → validation → claim batch → invoice → REP result → AR settlement → settled. Six screens own the journey, from coverage authorization (the real gate) to invoice reconciliation.

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rcm — checkout to settled

41Checkout

28Coding

19Validation

7Claim batch

14Invoice

12REP3 overdueใบเรียกเก็บ

9AR settle

1,204Settled

PER-COVERAGE STATE MACHINE · EpisodeOfCarePayorPlan

PENDING→AWAITING_AR→VERIFIED→CLOSED

▸ AN 69-002148 · claim batch → invoice · ฿18,420

▸ AN 69-001990 · REP returned C-204 · ลำดับสิทธิ re-route

Capabilities

Coverage authorization workbench — AR's one action is reference-number assignment

Per-coverage state machine: PENDING → AWAITING_AR → VERIFIED → CLOSED → REVOKED

Charges edit with ลำดับสิทธิ (coverage-priority) routing per line

REP ใบเรียกเก็บ bulk-status updates + E-Claim print

Anomaly flags + revenue-at-risk dashboard

Works with

medOS Revenue

Charge Capture Billing

Order → pending charge → posted → sales order → cashier

medOS Revenue

Insurance-Aware Workflows

Coverage as a first-class workflow axis

See Cashier → Settlement on your workflows

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