Run the three portal tasks a Medicaid biller repeats all day, on the state’s own provider portal: verify a member and read which plan owns the claim, submit the treatment authorization request with its clinical packet, and pull claim status with the state’s denial codes. Built for Medi-Cal and Illinois HFS MEDI first, one state at a time.
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How Asteroid runs this workflow
A member ID and date of service arrive, Asteroid signs in to the state portal under your enrolled-provider credentials, reads eligibility and plan assignment, submits the authorization request when one is needed, and later returns claim status with denial codes, and any coverage or coding gap stops the run for a person instead of a guess.
How it actually runs
Each task is its own agent on the same portal, so eligibility, authorization, and claim status share one login and one navigation model. Build the first and the other two are cheap. Every state is a separate build, because every state portal is different.
A member identifier (CIN, recipient ID, or SSN) and a date of service are ready
Eligibility, authorization, and claim status in your billing queue
Each member’s eligibility response, plan assignment, TAR control number and adjudication status, and claim status with denial codes land in your billing system, traceable to the portal screen they came from.
Member not found, coverage gap, or missing coding: A member the portal cannot find, a date of service outside coverage, or a TAR missing a required code or attachment stops the run with the portal’s wording attached. A person resolves it once. Nothing is submitted on a guess.
Medi-Cal requires an enrolled provider number as the user ID, a DHCS-issued PIN, and a signed Point of Service network agreement on file. Illinois requires a State of Illinois digital identity and per-provider registration against each Medicaid provider ID, with a billing-agent path for vendors. No vendor can self-register on either. The credential comes from the enrolled provider, and an organization administrator on the provider side provisions it. That is a week of paperwork before the first run, and it is the reason most billing vendors still have people logging in by hand. Plan for it up front.
At scale
These state-portal agents are in the catalogue pipeline, built state by state as customers bring an enrolled-provider credential. The same three-task shape runs today on commercial payers: eligibility and benefits checks, prior authorization with attachments and clinical questions, and claim status with denial retrieval. A Medicaid TAR is the same submission shape on a different portal. If your state is decided and your credential exists, scope the build against that portal; the rest of the category is in the eligibility library.
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Disclaimer
Third-party names, including government agencies and registries, are used only to identify systems commonly involved in healthcare operations workflows. Asteroid is not affiliated with, endorsed by, sponsored by, or certified by those third parties unless expressly stated. Workflow availability depends on customer authorization, account permissions, configuration, and applicable system terms.