The problem
Small issues at intake can create big problems downstream.
Missing or invalid
ICD-10 codes
Incomplete
ordering provider
information
CPT and test
mismatches
Missing
modifiers
Payer-specific
policy issues
Too much
manual review
What SignalDX checks
Order completeness
- Required fields present
- Valid patient & insurance data
- Accurate provider details
Coding & billing readiness
- Valid ICD-10 codes
- CPT/test alignment
- Appropriate modifiers
Payer policy risk
- Medical necessity rules
- Prior auth requirements
- Coverage limitations
Provider correction workflows
- Targeted outreach tasks
- Clear issue communication
- Track & document follow-up
A cleaner workflow from intake to billing
1
Order comes in
Orders arrive from EHRs, portals, or faxes
2
Data is extracted
SignalDX extracts and normalizes key data
3
SignalDX detects issues
AI rules and payer policies identify risks and gaps
4
Staff review what matters
Prioritized worklist shows high-impact issues first
5
Clean orders move forward
Ready for claim scrubbing and billing
Why labs use SignalDX
Fewer surprises downstream
Catch issues early and reduce denials, rejections, and delays.
Faster staff review
Prioritized worklists help teams focus on what needs attention.
Better provider follow-up
Clear communications drive faster, more complete responses.
Smarter billing handoff
Cleaner orders lead to smoother billing and quicker reimbursement.
Give your lab a smarter
front-end review process
Prevent problems before they impact your revenue.