Import a remittance file
The payer's remittance file (835) is checked before anything is stored: it must parse, every claim and the payment must balance to the cent, and the payment must not have been imported already. Then each claim is matched to what was billed and checked against the contract.
Sample files from the payers
Synthetic remittance files (835), dated relative to today. Check one to see what the import would do.
Paste or open your own remittance file (835)
Synthetic files only in this demonstration. Real remittances carry patient information and belong in a deployment covered by a business associate agreement.