Exports and submission

Getting a generated claim to the payer through the path you already use.

Written for
Billing
Reading time
1 min
Last reviewed
July 30, 2026

Naveera prepares and validates the claim from operational data and produces an export in the format your submission path expects. It is designed to sit alongside the clearinghouse or broker portal you already work with rather than to replace that relationship.

Before exporting

  • Work the excluded-trip list first. Every trip fixed before export is a denial that never happens.
  • Check that the payer's identifiers on the claim match what they currently expect — these change more often than anyone would like.
  • Confirm the billing period boundaries match your organization's time zone rather than your browser's.

After submission

Record the submission against the claim so its state in Naveera reflects reality. Remittances can then be reconciled against it when they arrive.

Related

Still stuck?

Technical documentation

API references, data model, webhook payloads and integration guides — the detail behind the workflows described here. Available to signed-in Naveera customers.

Open documentation

Ask your team

Support requests are raised from inside Naveera Console, where your organization and your role are already known — which means the answer can be about your configuration rather than the general case.

Settings → Support, or ask your organization’s administrator