Upload denial
Create a case and organize the denial, payer details, and supporting records.
A structured workflow that brings payer context, clinical evidence, human-reviewed appeals, and payment reconciliation together. Every important decision remains reviewable.
From the first denial to verified payment evidence, RemitMend helps your team stay organized and in control.
Create a case and organize the denial, payer details, and supporting records.
Examine the evidence-grounded appeal and approve it before submission.
Reconcile remittance evidence against submitted claims and review recovered payments.
Explore the full eight-step workflow, from understanding the denial to recording a verified recovery.
Build a reliable foundation for each appeal.
Bring the denied claim into a case with payer, service, and denial context.
Retrieve relevant payer policy context and distinguish administrative requirements from clinical support.
Attach clinical documentation, preserve its source, and identify missing supporting information.
Prepare a defensible appeal while keeping people in control.
Generate an evidence-grounded draft with supporting references for review.
A person reviews and explicitly approves the appeal before its submission is recorded.
Follow the payment evidence rather than relying on declared outcomes.
Ingest ERA/835 information and reconcile it against the submitted claim.
Identify positive payment evidence attributable to the managed claim and verify the recovery.
Calculate contingency billing from verified recovered payments rather than manually declared wins.
RemitMend is designed to keep clinical evidence traceable, distinguish payer policy from clinical facts, and require human review of appeal drafts. Submission remains a controlled human action, and uncertain payment matches require review.
Learn about securityCreate an account to get started, or talk to us about how RemitMend could fit your organization.