Step 1

Select your state

Choose the state where services were rendered.
This determines which fee schedule benchmarks are applied to your claims.

Step 2

Load your remittances

Drop ERA/835 files, CSV remittance exports, or EOB PDFs.
We'll parse everything and find your money.

Drop remittance files here

ERA/835 (.edi) • CSV • EOB (.pdf, .txt)

Step 3

Load your contracts

Drop payer contracts, PPO agreements, or provider participation agreements.
We'll use these to auto-fill your contracted rates and check every claim.

Drop contract files here

PDF • DOCX • TXT — one per payer

Step 4

Underpayment thresholds

Set your sensitivity for flagging claims. Anything paid below these thresholds gets flagged for recovery.

% of State Fee Schedule 95%

Flag claims paid below this percentage of the fee schedule rate

% of Secondary Fee Schedule 90%

Flag claims also below this percentage of the secondary benchmark

% of CMS Medicare Rate 200%

Flag claims paid below this multiple of the Medicare MPFS rate (e.g. 200% = 2x Medicare)

Minimum Gap ($) $25

Ignore underpayments smaller than this amount

Contracted Rates by Payer

Set your contracted terms per payer

We'll check if you're getting paid per your agreement.
Review the auto-filled rates from your contracts, adjust if needed, then continue.

Your Batch

claims loaded

From 0 documents • $0 total billed

Underpayment Scan

Claims Flagged

Claims Clear

Using your thresholds:

WCFS Uplift

CMS Uplift

Billing Code Breakdown

Where the gaps are

Your underpayments by CPT category

Entity Sort

Claims sorted by payer

Watch your claims organize by who's underpaying you

WCFS Uplift

CMS Uplift

Contract Uplift

Claims Flagged

Total Billed

Total Paid

Entities

Contracts Analyzed

Run the pipeline to see claims.

Analyzing your claims

Uploading files

Parsing claims data

Benchmarking against fee schedules

Flagging underpayments