Start with the contract
Upload a payer contract. Review extracted rates and AI-assisted interpretations before approving a supported fee schedule.
FOR PROVIDER PAYMENT TEAMS
Care takes focus.
Payment clarity
shouldn’t take hours.
Bring payer contracts and remittances together. Find potential payment differences, understand the evidence, and know what to follow up on.
Built for practice administrators and billing teams.
R RemitGuardPAYMENT REVIEW
THE FULL PICTUREReady for review
One service.
A clearer answer.
Synthetic example · Procedure 99213 / 25
Contract allowance$90.00
Payer allowance$80.00
Potential difference$10.00
Follow the numbers to the source
Contract reference. Service line. Review history.
A review flag, not a confirmed amount owed.
01 FROM CONTRACT TO CLARITY —
Less time piecing it together.
Contract terms+Remittance details+A clear next stepA CONNECTED WORKFLOW
From the agreement
to the follow-through.
Keep the source, the calculation, and the next action together.
Bring in the payment
Upload an X12 835 remittance file. See claims, service lines, allowances, and adjustments in a readable workspace.
Review the difference
Compare payer allowances with verified contract rates. Investigate potential differences alongside their source evidence.
Keep follow-up moving
Prepare a draft letter and evidence packet. Track payer follow-up and separately record receipts your team has verified.
INSIDE REMITGUARD
Every finding needs context.
Every team needs a next step.
A focused workspace for reviewing the details and keeping the work moving.
See what needs attention
Keep review work visible alongside potential differences and confirmed receipts.
Keep the evidence close
Move from a finding to the contract, remittance, and decision history behind it.
Pick up where you left off
Return to saved cases, follow-up activity, and previously generated evidence packets.
ASSISTANCE WITH ACCOUNTABILITY
Helpful AI.
Human decisions.
Traceable numbers.
AI helps you understand the contract.
Interpretations point back to source evidence and surface missing information. Your team reviews what belongs in the draft.
Your team approves the terms.
Extracted text and AI suggestions do not activate rates. Supported fee schedules require human verification and approval.
Calculations stay separate from AI.
Defined rules compare approved fixed-fee rates with remittance data. A potential difference is kept separate from confirmed receipts.
LET’S WALK THROUGH IT
See the story
behind a payment.
Explore the contract-to-follow-up workflow with synthetic examples and talk through your team’s process.
Request a demo
Email info@remitguardhealth.com to arrange a walkthrough.
RemitGuard is in pilot testing. Please don’t send patient information or claim documents with your inquiry.