Demonstration environment. Fictional organization, fictional payers, synthetic data throughout. No patient data. Changes you make stay in this browser only.
ParvinCorpPayer Remittance Bridge

Ridgeline Health Partners. Multi-specialty physician group, 6 sites, 14 providers. This demo covers 12 billing providers, 4 billing locations and 4 contracted payers.

Signed in as

Dana Whitfield, Billing Operations Lead. Imports remittance files, works denials and underpayments, and is the only role that can open a raw remittance file from a payer (835).

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Claims / RHP100201

RHP100201

Fernhollow Community Care. Visit on Jul 19, 2026 with Dr. Owen Whitaker.

Denied
Charged
$576.00
Contract expects
$187.20
Allowed per fee schedule
Payer allowed
$0.00
Payer paid
$0.00
Patient owes
$0.00
Deductible, coinsurance, copay
At stake
$187.20

What happened

  • $576.00 refused, payer reason code CO-50 (the practice carries it; the patient may not be billed for it): The payer decided the service was not medically necessary.

Claim number matched exactly. Payer status: Denied. Payer claim number 999044301001.

Next step

AppealPast deadline

Appeal with the visit note and any supporting records.

Due Oct 3, 2026 (4 days ago; 60 days from the remittance date to appeal)

Print appeal summary

Follow-up Open

Assigned to Kendra Hollis

Appeal. Pulled the visit note and imaging report. Appeal letter not sent yet. Dana Whitfield, Sep 27, 2026
Earlier follow-ups
  1. Appeal, open. Denied as not medically necessary. Requested the visit note from the clinic. Not assigned. Dana Whitfield, Sep 21, 2026
Proof (optional)

Line by line

What was billed, what the contract says, and what the payer did with each service.

ServiceChargedContractAllowedPaidPatientAdjustments
64483 Epidural steroid injection, lumbar
Refused
$576.00$187.20$0.00$0.00$0.00
  • CO-50 Not medically necessary $576.00

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The codes on this claim, explained

CO-50Not medically necessaryMedical necessity

The payer decided the service was not medically necessary.

Contractual obligation: The practice absorbs this amount under its contract or the payer rules. It may not be billed to the patient.

Usual fix: Appeal with the visit note and any supporting records.

Remark codes: N130 Check the plan benefit documents for restrictions on this service.

Payment history

Every remittance that answered this claim, oldest first.

PaidPaymentResultStatusPaid
Aug 4, 202699900004301DeniedCurrent$0.00

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As billed

Date of service
Jul 19, 2026
Sent to payer
Jul 21, 2026
Provider
Dr. Owen Whitaker
Location
Riverside OrthopedicsRiverside Orthopedics, West Region
Patient
SYN-0201 (synthetic reference)