Contract Details

The Contract Detail view opens when you click a contract in the Contracts list. It shows the full contract record and lets you manage its charges, provisions, and modifiers.

Activating a Contract

Contracts created via the AI Agent start in Draft status. When you are ready to use a contract for claim analysis, click the Activate Contract button at the top of the detail view. This changes the contract's status to Active.

Contracts cannot be used by the AI for underpayment detection until they are Active.

General Information Card

The card at the top of the page shows the contract's core fields:

Field	Description
Contract Name	The name given to this contract
Payer	The insurance payer, shown with logo where available
Organization	The organization(s) this contract applies to
Effective Date	The date the contract becomes active
End Date	The date the contract expires
Status	Draft, Active, or Expired

Tabs

The detail view has three tabs:

Standard Charges

The individual service codes and rates that make up this contract. See Standard Charges for full documentation.

Provisions

Contract-level terms and conditions associated with a plan type. See Provisions for full documentation.

Modifiers

Billing modifier adjustments that affect how charges are reimbursed. See Modifiers for full documentation.