Introduction
Understand what ClaimJumper does, how it fits into a billing workflow, and what it deliberately does not do.
Quickstart
Clone the repo, configure your OpenAI API key, and run your first triage in minutes.
Demo Walkthrough
Step through a full triage session using the included sample EOB to see every lane in action.
Pipeline Overview
Explore how ingest, triage, prioritization, and drafting connect end-to-end.
How it works
1
Upload a PNG EOB screenshot
Drop or select a PNG remittance image in the browser. ClaimJumper accepts only PNG — no PDF, no CSV, no HL7.
2
Structured ingest
GPT-5.6 Sol extracts every claim, service line, adjustment code, and code-legend definition into a Zod-validated schema. Results are cached by image hash so repeated uploads are instant.
3
Denial triage and prioritization
Each denied service line is routed to one of five lanes by GPT-5.6 Sol, then code-enforced safety invariants run. Lines are ranked deterministically by appeal deadline, billed amount, and recovery probability.
4
Draft and review
Appeal and corrected-claim lines get cited drafts from GPT-5.6 Terra. Human-review lines get a deterministic safety brief. A reviewer approves eligible drafts, then downloads a citation-preserving text bundle.
Explore the docs
Denial Lanes
Learn the five routing lanes and what ClaimJumper provides for each.
Safety Invariants
Understand the non-negotiable code-enforced rules that protect billing teams.
Draft Artifacts
See how cited appeal drafts and corrected-claim worklists are generated and validated.
Triage API Route
Full reference for the POST /api/triage endpoint including request shape and response schema.
Schemas
Every Zod schema and TypeScript type exported from the pipeline.
Limitations
Scope boundaries, known constraints, and what ClaimJumper is not designed to replace.
ClaimJumper is AI-assisted, not autonomous. Every downstream action — submitting an appeal, filing a corrected claim, billing a patient, writing off a balance — requires a human to validate requirements and carry the work into the organization’s approved billing workflow.