Inputs & data contract
Claim ID, DOS, billed amount, payer, member/provider IDs, submission timestamps, clearinghouse acknowledgements, prior touches, payer processing windows.
Determine the authoritative claim state and the next safe action while reducing avoidable manual touches.
Claim ID, DOS, billed amount, payer, member/provider IDs, submission timestamps, clearinghouse acknowledgements, prior touches, payer processing windows.
PMS/PM API, clearinghouse 276/277, payer API or portal adapter, task queue, document workflow and audit log.
Use deterministic processing-window, duplicate, timely-filing and source-precedence rules before model reasoning. Never infer payment or resubmit a possible duplicate from ambiguous evidence.
No claim found; portal/API unavailable; conflicting status; records requested; eligibility denial; partial payment; suspected underpayment; timely-filing risk.
Escalate destructive/financial actions, conflicting evidence, clinical/document requests without a mapped owner, repeat failures and low-confidence status normalization.
Status accuracy; correct-next-action rate; false resubmission rate; touches avoided; days to resolution; dollars accelerated.
100-scenario plan spanning happy paths, payer delays, duplicates, ambiguous portal text, conflicting sources, partial payments, denials, downtime and adversarial inputs.
1) Map systems of record and authoritative evidence sources. 2) Implement deterministic validation and state transitions before model reasoning. 3) Define retry, timeout and idempotency behavior. 4) Create explicit HITL queues and owners. 5) Log source evidence, decisions and actions. 6) Run golden, edge and adversarial cases before go-live.
Use the machine-readable starter files to move the blueprint into product, engineering or vendor-review work.
RCAI Blueprint Standard: production implementations should validate these specifications against the organization’s systems, payer contracts, policies, security requirements and operating controls before autonomous action.