YOUR WORKSPACE AT A GLANCE

Overview

Know where things stand. Pick up where it matters.

Payment review workspace

6 cases need your attention.

Start with outstanding evidence and due follow-ups. Every decision stays linked to its source.

See cases needing attentionView contracts →
Needs attention63 due for follow-up · 24 total cases
Potential differencesUSD 3,240.00Saved allowance differences, not money owed
Confirmed receiptsUSD 1,850.00Manually recorded · voided receipts excluded
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Your attention queue

Most recently created cases needing attention.

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FILE ACTIVITY

From file to insight

Latest 50 remittance uploads

0In progress
0Need retry or review

Your first uploaded remittance will appear here.

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HOW IT CONNECTS

Follow the payment, one step at a time

01

Bring in the evidence

Upload remittances and add contract documents.

02

Compare approved rates

Verify the schedule, then compare payer allowances.

03

Review & follow up

Resolve questions and prepare evidence-backed drafts.

04

Track the outcome

Record verified receipts and see the full picture.

All service dates · current organization · As of 2026-09-18 UTC. Synthetic records are included when present. Potential differences and receipts are separate measures, not a net balance.