The record
The linked completed requests, the stay, the insurer, the total, and the status changes.
CNSS and insurer claims followed through to payment No claim stays in a drawer
An insurer claim groups a stay's acts for one insurer. It moves step by step: to prepare, prepared, sent, then closed or rejected. Its PDF is generated from its record.
- Statuses
- To prepare, prepared, sent, closed, rejected
- Insurers
- CNSS, CNOPS, FAR and private insurers, already in the reference list
- Number
- DM-CNSS-2026-000712, one counter per clinic
- Identity
- The one read on the ID card by both systems
- Follow-up
- Declared coverage and amounts sent, in the reports
Insurer claims of a made-up clinic, with their status and amount.
One claim from preparation to settlement With the completed requests it covers
The steps
Each status change keeps its author and its date.
Where each claim stands At a glance in the list
| Status | What it means |
|---|---|
| To prepare | The stay's acts are waiting to be grouped. |
| Prepared | The PDF is generated, ready to go. |
| Sent | Sent to the insurer, with its date. |
| Closed | The claim is finished. |
| Rejected | It stays in the list, with its history. |
About insurers
How does the double card reading help here?
A mistyped ID number or birth date can get a claim rejected or delayed. The two reading systems prevent it from the front desk on.
Can we add our own agreements?
Yes. Each clinic adds its own insurers to the national list.