How to invite a colleague to your organization
Add somebody to your organization by recording their work address, then confirm the invitation is waiting under the Invited view.
Attergo Knowledge Center
Standards, workflows and definitions for pharmacy, billing, compliance and authorization teams, each one cited to its source.
How to use this library
Definitions, worked examples and cited standards for the topics that need a shared vocabulary.
Decision models for turning an operational problem into work that somebody owns.
Vendor-neutral context on systems, standards, integration limits and the evidence they require.
Permanent collections
Step by step guides for the work people actually do in Attergo, written from journeys that were run rather than from what the screens appear to offer.
How to measure the gap between what a claim should have paid and what it did, explain the gap, and recover it.
What a pharmacy pays for medication, what it collects for dispensing it, and how long the money sits in between.
Licences, enrollments, affiliations, and documentation, and how each one decides whether clinical work can be billed.
Authorization turnaround, network oversight, claims operations, and delegation evidence for health plans and their delegates.
Clinical-service claims from encounter to payment: documentation, eligibility, submission, adjudication, and posting.
Request intake, payer decisions, appeals, and the separate deadlines that govern each of them.
The contract terms, pricing benchmarks, and post-adjudication adjustments that set what a pharmacy is actually paid.
Tracing obligations, EPCIS data exchange, verification, and what to do when a record arrives incomplete.
Turning written policy into controls that produce evidence and get reviewed by someone accountable for the result.
Resources, REST conventions, implementation guides, and bulk data, and where each one fits an operational workflow.
HL7, NCPDP, and X12 in practice: what each standard carries and what it leaves to the implementer.
Dispensing, purchasing, clinical services, and cash management run as one daily workflow.
How to answer a PBM, payer, regulatory, or internal audit with complete evidence and a defensible record of the response.
Eligibility determination, inventory accumulation, diversion controls, and the records that support each decision.
Item identity, demand, purchasing, expiry, and counting, for organizations holding medication stock.
Where to start
What happened, what should have happened, what evidence would establish the difference, and who decides what happens next.
Recently revised
Add somebody to your organization by recording their work address, then confirm the invitation is waiting under the Invited view.
Open a margin flag, read the economics that produced it and the rule that raised it, and record that somebody has seen it.
Open the claims queue, find the claim in question, and read its own record rather than reconstructing the story from memory.
Find the case, read where it is, and move it along the board so its position matches reality.
Choose what the report reads, save it, and turn it into something that arrives without anybody remembering to run it.