JRC Billing — Claims Follow-Up

JRC Billing — Claims Follow-Up — LIVE DEMO

Change Password

Enter your current password, then choose a new one (minimum 8 characters).

Demo mode

This dialog is here so you can see the real workflow. In the demo nothing is saved and no password is changed.

Current password New password Confirm new password

About this password: it controls access to this dashboard on this device only. It is not encryption and not enterprise authentication, and JRC Billing Tools cannot recover it if it is forgotten. Keep a current backup.

Add Claim

All fields save automatically — activity log tracks every action

Patient & Claim

Patient Name

Claim #

Date of Service

CPT Code

Balance ($)

Status

Insurance Details

Insurance / Payer

Reference # / ICN

Denial Code

Appeal Status

Follow-Up

Assigned To

Provider

Last Follow-Up

Next Follow-Up

Records Requested Date

Records Due / Deadline

Office Location

Activity Log — all follow-up history in one place

Notes0 entries

No notes yet

Import / Restore Data

Paste a previously exported JSON backup

Session expiring soon

✓ Saved

All data shown is for illustrative purposes only. No real patient information is displayed. This tool is designed to help organize and track information for internal office workflow use. Results and outcomes will vary.

Import Claims from Excel or CSV

Upload your claims export and map columns to fields below

📄 Have a PDF report? Convert it to Excel first — takes 2 minutes. Open Excel → File → Open → select your PDF, then upload the spreadsheet here.
Do not upload a PHI-containing report to a free public PDF converter. Use Excel's own converter, or a service your office has specifically approved for PHI — with a Business Associate Agreement in place where one is required.

📂

Click to select file

.xlsx, .xls, or .csv — any format

Claims Follow-Up Dashboard