For Health Plans

Keep post-pay audits moving without managing retrieval site by site.

Datavant manages medical record retrieval across one coordinated workflow, helping Payment Integrity teams reduce manual provider outreach, identify request issues earlier, maintain clear operational visibility, and reconcile delivery and billing with greater confidence.

Less provider chase

Earlier issue identification

Clearer audit oversight

Simpler delivery and billing reconciliation

Modernize your clinical record retrieval

See how Datavant can help your payment integrity team find more
complete records, reduce manual work, and act sooner.

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Medical record retrieval can become the work behind the audit.

Payment Integrity teams should spend their time reviewing claims, not coordinating medical record retrieval. When requests are managed provider by provider, staff absorb the calls, faxes, follow-up, status checks, and reconciliation required to keep audits moving.

Audit staff are pulled into provider research, outreach, and follow-up instead of claim review.

Missing information, unsupported locations, and duplicate requests may surface only after avoidable delay.

Leaders lack one dependable view of status, aging, exceptions, delivery, and billing.

Solutions

What a modern Payment Integrity retrieval workflow should provide

One managed workflow reduces retrieval administration and gives teams clearer control from request through delivery and billing.

Reduce administrative work

One coordinated request process reduces provider research, calls, faxes, follow-up, and manual tracking.

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Resolve issues earlier

Identify incomplete, unsupported, or duplicate requests before they create avoidable delays.

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Maintain audit oversight

See request status, aging, and exceptions without chasing updates.

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Reconcile with confidence

Follow each request from submission through QA, delivery, and invoice.

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Keep every request moving

Track request status, aging, and exceptions in near real time through Chart Compass.

Early match feedback and duplicate checks help reduce dead-end work and unnecessary provider outreach.

 

Intake

Centralize supported Payment Integrity requests through one intake process.

Match and route

Use managed matching, routing, and duplicate checks to reduce dead-end work and unnecessary provider outreach.

Monitor

Track status, aging, and exceptions in near real time through Chart Compass.

Deliver and reconcile

Use request-level traceability to connect QA, delivery, billing, and invoice questions, supported by a dedicated program team.

Support product-approved post-pay audit requests

Use the managed workflow for DRG validation and other Product-approved post-pay audit record requests.

Claim validation

DRG validation and Product-approved post-pay audit record requests

Audit readiness

Program oversight across request status, aging, exceptions, and escalations.