Automated Claim Repricing Engine

Reprice Paid Claims Automatically. Without Touching the Original.

The RRE (Reverse & Recovery Engine) finds eligible paid claims, copies them, reprices the copy under current contract logic, and releases it to Accounts Payable โ€” reversing the original only when the financial outcome actually changes.

Full traceability is preserved at every step โ€” nothing about the original paid claim is ever altered directly.


Sample Paid Claim
Eligible for Review
โ‘ 
Eligibility CheckConfirms the claim qualifies for review
โ‘ก
Create a Linked CopyA duplicate is made and tied back to the original
โ‘ข
Reprice Copied ClaimRemove adjustments ยท keep contract
โ‘ฃ
Release to Accounts PayableRepriced claim queued for payment
โ‘ค
Original Claim ReversedApplied only because the payment amount changed
Scanning for eligible paid claimsโ€ฆ
Step 1 โ€” Eligibility

Only Claims That Pass Every Rule Get Touched

Before anything is copied, the engine checks each paid claim against eight independent safeguards. A single failed rule excludes the claim from the run entirely.

Not Reversed

Claim has not already been reversed.

Not In Progress

Claim isn't currently sitting in another workflow.

Provider Verified

Provider on the claim is fully validated, not pending.

Eligible Vendor

Claim belongs to a vendor configured for this process.

Fully Paid

Claim has reached Paid status โ€” nothing earlier is touched.

Not Created Today

Same-day claims are skipped to avoid processing incomplete records.

No Active Flags

No claim or detail-line processing flag is currently present.

Not a Duplicate

Claim and detail lines aren't already marked duplicate-in-process.

How It Works

From Paid Claim to Repriced Payment in Four Automated Stages

Each stage runs on its own, leaves its own audit note, and hands off cleanly to the next.

01

Copy the Entire Claim

Once a claim clears every eligibility rule, the engine creates an exact duplicate โ€” held in a pending status โ€” and links it permanently back to the original, so nothing about the source claim is ever modified directly.

Pending Status Audit Note Logged Full Traceability Preserved
02

Reprice the Copied Claim

The repricing stage finds every claim copy waiting to be processed, then prices every detail line fresh โ€” clearing out old manual adjustments first so the repricing starts from a clean baseline, while the original contract assignment stays untouched.

Price All Detail Lines Remove Prior Adjustments Keep Existing Contract
03

Release to Accounts Payable

Once pricing finishes successfully on the copied claim, it's released straight into the payment pipeline for processing โ€” with an audit note recorded documenting that the reprice stage is complete.

Released for Payment Audit Note Logged
04

Reverse the Original โ€” Only If the Net Changed

A final comparison checks the repriced copy against the original. If the financial outcome is different, the original paid claim is reversed using a standardized adjustment reason โ€” preserving the original for audit purposes while the corrected payment moves forward.

Reverses Original Payment Standardized Adjustment Reason Conditional on Net Amount Change
The Full Claim Lifecycle

One Paid Claim In โ€” Two Possible Outcomes Out

Every claim that enters the RRE engine follows the same traceable path. What happens at the end depends entirely on whether repricing actually changed the financial outcome.

๐Ÿ“„

Original Paid Claim

Eligible ยท untouched ยท fully paid

๐Ÿงญ

RRE Copy & Reprice Engine

Duplicates the claim, links it back to the original, and reprices every detail line under current contract logic.

๐Ÿ“‘
Linked Copy Created

Held separately, fully traceable to the original

๐Ÿ’ฒ
Fresh Pricing

Old adjustments cleared, lines repriced

๐Ÿš€
Released for Payment

Queued and sent into payment processing

Compare Original vs. Repriced Net Amount
โœ…
Net Amount Unchanged

Original claim stays exactly as it was. Repriced copy is simply on file, released for payment, audit note logged.

โ†ฉ๏ธ
Net Amount Changed โ†’ Reverse Original

Original claim is formally reversed, so the corrected, repriced payment is the one that stands.

The result: current pricing logic gets applied retroactively, the original paid claim is never edited in place, and every step โ€” copy, reprice, release, reverse โ€” leaves its own dated note in the audit history.

Business Impact

What Automated Repricing Means for You

The RRE engine turns a manual, claim-by-claim repricing chore into a background process that runs itself โ€” and leaves a clean audit trail behind it.

๐Ÿ›ก๏ธ

Original Claims Stay Intact

Nothing is ever edited on the paid claim directly โ€” the original is preserved for audit, every time.

๐Ÿ”—

Complete Traceability

Every repriced claim is linked straight back to its source, with no ambiguity.

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Current Pricing Logic, Retroactively

Paid claims get the benefit of updated contract pricing without a single manual touch.

๐Ÿ“‹

Audit Notes at Every Stage

Copy, reprice, and reverse each log their own dated note automatically.

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Don't reprocess paid claims by hand, one at a time, hoping nothing slips through. Let the engine find them, copy them, reprice them, and reverse only what actually changed โ€” with the audit trail built in from the first step.
RRE Workflow ยท Automated Claim Repricing
Let's Work Together

Ready to Automate Your
Claim Repricing Workflow?

Let's look at how paid claims move through your system today and show you what the RRE engine could automate โ€” without ever touching your original claim history.

OptiVera Solutions

Empowering healthcare and technology-driven organizations to achieve operational excellence through intelligent automation, advanced technology platforms, and strategic communications.

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Riverview, FL 33568
United States
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