Intake & triage
Create a case, preserve claim context and put work into the right operational queue.
RemitMend connects the work that happens before an appeal with the financial evidence that arrives after it.
Create a case, preserve claim context and put work into the right operational queue.
Keep payer policy requirements distinct from clinical evidence and retain source provenance.
Organize supporting documentation at the page level and make missing evidence visible.
Build a draft from available evidence while keeping unsupported statements out of the record.
Require a reviewer to approve the appeal package before submission can be recorded.
Capture the submission event and maintain a timeline of what happened to the case.
Match remittance evidence to the claim and route ambiguous, early or reversal activity to review.
Create recovery and fee records from verified payment evidence, with an append-oriented financial history.
RemitMend keeps operational events, evidence, review decisions, payment records and billing artifacts connected to the case. The goal is not merely to automate steps—it is to make the recovery process easier to inspect and operate.
When a payment cannot be confidently associated with the submitted claim, the system can keep it in a review state rather than turning ambiguity into recovered revenue.