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).

DenialsMenu

Denials

Why payers refused money, grouped the way a practice fixes it. Each reason is the largest refusal on the claim; the claim page lists every code.

Payments dated Aug 4, 2026 to Sep 29, 2026, as of Oct 7, 2026. Whole organization, every site.

Filtered to: region West Region; site Stonebridge.

Denial rate
12.7%
9 of 71 claims, fully or partly
Refused
$1,748.60
Valued at the contract rate
Preventable before the visit
44.4%
$732.80: eligibility, authorization, payer order, enrollment
Codes in play
5
Distinct primary reasons

By kind of problem

  • Medical necessity 4 · $862.40
  • Provider not eligible Front end2 · $317.00
  • Eligibility Front end1 · $283.20
  • Filed too late 1 · $153.40
  • Another payer is responsible Front end1 · $132.60

By payer

PayerDeniedRateRefused
Fernhollow Community Care3 of 1520.0%$475.80
Granite Plains Mutual4 of 2218.2%$955.80
Silver Mesa Senior Advantage2 of 1711.8%$317.00
Tallow Creek Health Plan0 of 170.0%$0.00

By provider

Which clinician's claims are refused, largest refusal first. A pattern here usually points at documentation, coding habits, or an enrollment gap.

ProviderDeniedRateRefused
Dr. Nina Castellano3 of 2313.0%$714.40
Dr. Martin Osei3 of 2313.0%$457.60
Jordan Blake, PA-C2 of 2100.0%$317.00
Dr. Tomas Varga1 of 224.5%$259.60
Dr. Victor Adeyemi0 of 10.0%$0.00

By location

Which site's claims are refused. A pattern here usually points at the front desk: eligibility checks, authorizations, or the wrong payer on file. Each location opens its site's claims.

Every reason, with the usual fix

Payer reason codeWhat it meansUsual fixClaimsAt stake
50
Not medically necessary
The payer decided the service was not medically necessary.Appeal with the visit note and any supporting records.4$862.40
185
Rendering provider not eligible
The rendering provider is not eligible to perform the service billed.Check the provider enrollment with this payer. A credentialing gap is the usual cause.2$317.00
27
After coverage ended
The service date is after the patient coverage ended.Verify eligibility for the service date and bill the plan that covered it. The patient can be billed only when the payer sends it as patient responsibility (group PR).1$283.20
29
Filing deadline passed
The claim reached the payer after its timely filing limit.Appeal only with proof of timely submission; otherwise write it off. It cannot be billed to the patient.1$153.40
22
Another payer may be primary
Coordination of benefits: the payer believes another plan should pay first.Update coverage order with the patient and bill the primary plan.1$132.60

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