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Billing
Overview

Overview

Live snapshot of claims, denials, and money in motion across your practice. Drill into any KPI for the full ledger.

Billing
Claims

Claims

Every claim Taiga has touched, with current status and money flowing through. This view is read-only; our ops team works the queue on your behalf.

Search by patient name, claim ID, member ID, or DOB

Primary Payer Name

Claim Status

Tags

Date of Service

Owner of Next Action

Billable Status

Responsible Party

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Columns

Patient name

Service date

Payer name

Payer ID

Status

Billed

Allowed

Insurance balance

Patient resp.

Patient paid

Claim balance

Responsibility

Loading claims.

Billing
Claims
New claim

New claim

Pick a patient, fill in visit details, then submit to the payer.

Patient

Pick an existing patient or create a new one.

Leo Pope

MRN MRN-PAT-GEN-148 · DOB 1978-03-27

Coverage: Aetna · Member W724114917

Visit

When the visit happened and who was involved.

Coding defaults

Place of service applies to the whole encounter; you can override it per service line below. Visit dates live on the service lines so a single claim can cover multiple visits.

Place of service

Who

The billing provider on Box 33 of the CMS-1500, plus the rendering provider and service facility.

Billing provider

Rendering provider

Service facility

Diagnoses

ICD-10 codes for this claim. The principal diagnosis is the reason the patient was seen; additional codes capture relevant comorbidities.

CodeTypeDescription

1

ABK

Service lines

One row per procedure. Each line carries its own visit date so a single claim can span multiple sessions. Linked diagnoses are translated to CMS-1500 box 24E pointers at submit.

Date of ServiceCPT codeModifiersDiagnosesPlace of ServiceQty

1