Lumexa Claims · UAE eClaim Billing
One console for every UAE claim.
LumexaClaims imports, reviews, submits and reconciles eClaims across country specific authorities — including ADOC Shadow Billing, the regulator's parallel reporting mandate — from a single multi-facility workspace.
A provider operating in more than one emirate is usually operating more than one billing process. Each authority has its own submission format, its own endpoints, its own validation rules and its own portal — and most facilities absorb that by giving each one a different spreadsheet, a different coordinator and a different set of habits. Reconciliation then happens at month end, by hand, when a rejection is already weeks old.
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A connected path through Lumexa Claims
LumexaClaims consolidates the whole cycle into one workspace. Claims are imported in bulk by Excel or XML from a supplied template — single or multiple files, with each upload appending its rows so an entire batch loads in one pass. Insurance approval requirements are checked before anything is sent, and coders validate and correct diagnoses, services and pricing in line, with every edit tracked against the original import.
Multi-authority claims
Country specific eClaims in one console, each authority's rules and endpoints handled behind a shared workspace.
ADOC Shadow Billing
Parallel non-reimbursed reporting for the Abu Dhabi regulator, auto-tagged, correctly routed and fully audit-logged.
Bulk Excel / XML import
Single or multiple files from a supplied template, each upload appending its rows.
Insurance approval
Pre-submission checks against payer requirements so claims clear the first-pass gate.
Benefits
Why facilities choose it
Designed for Revenue cycle / Finance. UAE eClaim XML submission and remittance retrieval, per-authority endpoints for Northern Emirates, Dubai and Abu Dhabi, ADOC shadow stream routing, Excel and XML bulk import, test and production connection modes, role-based coder and approval workflows, multi-facility credential management.
Regulator-ready
ADOC Shadow Billing is built in, not bolted on — no second tool and no double entry.
Higher first-pass acceptance
Approval checks and coder review catch problems before submission, not after rejection.
One process across the corresponding co
The same workflow for NE, DXB and AUH instead of three parallel habits.
Faster cash
Remittance reconciliation and bill-to-bill settlement in the platform shorten the collection cycle.
Group-ready
Multi-facility credentials from one login, with per-site audit history.