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
OverviewThe numbers that matterWork queue (102)What to fix, by deadlineDenialsWhy money did not arriveAwaiting paymentBilled, no answer yetImport a fileCheck and load a payer's payment fileClaimsEvery claim and its resultRemittancesPayments receivedPayersContracts and performanceReason codesPlain language lookupOrganizationEntities, regions and sitesGuided tourFive minute walkthrough
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Step 6 of 8

Import a file yourself

As Dana, the billing lead, try the samples. Check the Fernhollow file first: it is $10.00 out of balance and is refused, with the difference. Then check the Granite Plains resend: same payment, same trace number, refused so the money is not counted twice.

Then import the Silver Mesa payment. It lands in the ledger, its claims are matched and classified, and the new denials join the work queue. Your imports stay in your browser only.

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

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