Re-checks the whole code set every time it changes: the code exists for that year, it is billable, it doesn't conflict with another code on the chart, it fits the patient's age and sex, it is sequenced correctly, and it satisfies your organisation's own coding policies. It decides what blocks and what warns, and it controls the Submit button.
S7 Verify
Every change is checked. Submit obeys the result.
The Validation Agent re-checks the whole code set every time it changes — the right year, billable, no conflicts, fits the patient, sequenced correctly, compliant with your own policies — decides what blocks and what warns, and controls the Submit button. If it cannot check, nothing can be submitted.
Part of the S7 platform — every product runs in the same application and works from the same clinical reference, inside your organisation's own boundary.
- Runs on every change; no way to add a code around it
- Retired codes replaced with the official successor in one click
- Blocking issues versus warnings, decided consistently
- Submit disabled until the chart is clean and the provider verified
- Your organisation's own coding policies applied
2 agents. What each reads, produces, and never does.
Every year the code set changes. This agent knows which codes were added, retired or redefined in each year, picks the right year from the date of service automatically, and offers the official replacement for any retired code.
Step by step.
The code set for the date of service is chosen automatically; a chart without a date of service cannot be submitted.
Existence, billable status, conflicts, age and sex, sequencing, category hierarchy.
Only approved, in-effect policies for the payer are used.
Any blocking issue, an unverified provider or an unavailable check keeps Submit off.
What S7 Verify is built never to do.
If it cannot check, Submit stays off.
Every way to add a code runs through it.
Policies need a second person's approval first.