Who we serve · Practices & specialty groups

Cash flow that runs on your schedule, not the payer’s.

Klaim gives practices and specialty groups a Revenue Treasury: see what your insurance receivables are worth, accelerate the cash you need, and recover what’s at risk, without changing how you bill.

The squeeze on practices

Growing a practice shouldn’t wait on the payer.

Paid on the payer's calendar

A clean claim can take 30 to 120 days to become cash. The work is done, but the money is still in adjudication.

Revenue locked in submitted claims

Earned revenue sits in your AR while payroll, rent, and supplies keep their own schedule.

Growth paced by reimbursement

Hiring a clinician or opening a location waits on cash that is technically yours but not yet in the bank.

One system for the cash inside your practice

Forecast it, accelerate it, recover it.

Forecast

See which receivables are healthy and when the cash will land, so you can plan instead of guess.

Accelerate

Turn the claims you choose into cash on demand. Fund hiring, expansion, and operations on your schedule.

Recover

Catch denied, underpaid, and aging claims and act on them before they become a write-off.

How it works

Live with your existing workflow in weeks.

01

Connect, no rip-and-replace

Klaim reads claims, remittance, and aging from the practice management, EHR, and clearinghouse you already run. Live in weeks.

02

See eligible cash and its cost

Each receivable is scored on expected payment, timing, and eligibility, so you see available cash and what it costs before you decide.

03

Get cash, reconciled to the 835

Cash is released on what you select. When the payer's remittance arrives, every dollar reconciles to the original claim.

Revenue Treasury Calculator

See the cash trapped in your practice’s AR.

Move two figures from your own claims and get an instant, illustrative read on what is tied up in the wait, what you could access on demand, and what you could protect from write-off.

Your receivables

Tell us about your insurance claims.

1,000 claims

50 to 10,000+ per month

$250

$25 to $10,000+

Monthly insurance receivables$250,000

What Klaim puts in reach

Estimate
  • Forecast

    Cash tied up in the wait

    Rolling AR balance sitting in adjudication across a 38-day cycle.

    $316,667
  • Accelerate

    Cash you could access on demand

    Up to 85% of a month's eligible receivables (~88% of the book), without financing the whole book.

    $187,000
  • Recover

    Revenue you could protect a year

    At-risk receivables — denials, underpayments, aging — caught before they write off (~2.5% of annual revenue).

    $75,000

Figures are illustrative estimates, not a quote or an offer of capital. Actual availability depends on payer mix, eligibility, and review. Do not enter patient-identifiable information.

Built for specialty workflows

If you submit insurance claims, Klaim works for you.

Multi-specialty groupsBehavioral healthInfusion & specialty pharmacyTherapy & rehabHome healthPrimary careSurgery centersDiagnostics & imagingMulti-specialty groupsBehavioral healthInfusion & specialty pharmacyTherapy & rehabHome healthPrimary careSurgery centersDiagnostics & imaging
“[Add a customer quote here — how a practice used Klaim to fund growth or smooth cash flow.]”
[Name, title] · [Practice or group name]

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Common questions

What practices ask first.

No. Klaim reads claims, remittance, and aging from your existing practice management, EHR, and clearinghouse systems. Your team keeps billing exactly as it does today.

See the cash already waiting in your practice’s AR.

Klaim scores your eligible receivables, shows the cash available and its cost, and lets your team act, all in one Revenue Treasury system.