International claims administration

Accuracy, cost control and accountability in every claim.

GRH connects the administrative and clinical record so payer teams can understand what happened, why it was covered and where cost was controlled.

Lifecycle supportFrom intake through resolution
Clinical contextCase activity connected to the claim
Cost controlsNetwork, review and negotiation levers
Payer reportingClear records for operational decisions

A disciplined workflow

A clear path from notification to resolution.

Each stage has an owner, a defined control point and documentation that follows the claim.

01 · INTAKE

Open the claim

Capture eligibility, benefit, provider, diagnosis and service documentation.

02 · REVIEW

Validate the record

Check completeness, coding, authorization, duplication and policy alignment.

03 · CONTROL

Apply cost levers

Use contracted access, bill review and direct negotiation where appropriate.

04 · RESOLVE

Document the outcome

Coordinate disposition, maintain the audit trail and return payer reporting.

Claims capabilities

Administrative precision with clinical context.

The claim does not sit apart from the member’s care journey. Our operating model keeps the two connected.

Eligibility & benefits

Align member status, plan requirements and the documented episode of care.

Bill & document intake

Organize provider bills, clinical records, authorizations and supporting files.

Adjudication support

Review coverage, coding, policy rules, exclusions and prior case activity.

Medical bill review

Identify inconsistencies, duplicate charges and opportunities for cost control.

Payment coordination

Support approved-amount communication, provider follow-up and resolution records.

Quality & reporting

Maintain traceable decisions and structured data for payer operations and analysis.

Complex and high-cost claims

Bring clinical management into the financial workflow early.

For catastrophic, prolonged or complex cases, administrative review alone is not enough. GRH coordinates clinical, provider and payer teams around the same plan.

  • Early identification of high-cost and prolonged cases
  • Medical necessity and utilization review support
  • Site-of-care and provider-direction options
  • Ongoing reserve and case-status visibility

Reporting designed for action

Claims data should help teams improve the next decision—not simply document the last one.

  • Claim and case status views
  • Cost and utilization patterns
  • Network and negotiation activity
  • Exception and escalation tracking
  • Program-level trend reporting
Explore payer reporting

Common questions

Fit the workflow to your plan.

GRH can support a defined part of the claim lifecycle or coordinate the complete international workflow.

Can GRH work with our existing claims team?

Yes. The operating model can be scoped around specific geographies, claim types, high-cost thresholds or defined administrative functions.

How are clinical and claim records connected?

Case coordination, authorizations, provider communication and supporting clinical documentation are maintained as part of the same controlled workflow.

Can reporting be adapted to payer needs?

Program reporting can be aligned to the operational, financial and utilization views agreed during implementation.

Do you support international provider bills?

GRH is designed for cross-border workflows and coordinates documentation and provider communication across markets and currencies.

Build a claims workflow around your book of business.

Start with your current process, target markets and most difficult claim types.

Talk to our team