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).

Guided tourMenu
Step 2 of 8

The numbers a manager reads first

The overview opens with the Monday answer, in one sentence: "This week: 5 claims worth $2,352 must be appealed or corrected by Oct 13, 2026. 3 claims worth $562 are past their deadline."

Below it: $163K received across 9 payments, $1.4K recovered on 4 claims that were denied or short paid and later paid at the contract rate, a denial rate of 10.0%, and $23.8K in the work queue across 102 claims.

Every figure is built from each claim’s latest result. A claim that was denied and then paid on appeal is not a denial any more, and a reversed payment is not money received. Most spreadsheets get both of those wrong.

This step signs in as Marcus, a practice manager: his menu opens on what a manager reads (Overview, Denials, Work queue, Payers), and Print on the overview gives a one page copy that states its date range and whose sites it covers.

A bar stays at the top of every screen so you can come straight back to this step.