Sample page. This is how the check looks on a billing company’s site, with their name on it and their inbox on the results.
Your payers tell you what they allowed.
Medicare publishes what the work is worth.
Specialty billing for independent practices in the tri-state area. Drop in your own remittance file or A/R export and see what paid below the published Medicare fee schedule, by payer and by code, with the arithmetic shown.
Drop your A/R aging export here
CSV from any practice-management system, or a raw 835 remittance file. Drop several files to analyze a whole group at once.
No signup. No account. Nothing is uploaded.
Export your A/R
Any aging or open-balance report. One row per service line, with the payer, the service date, the balance, and whatever follow-up notes exist.
Drop it above
It is parsed here, inside your browser. The file never touches a network and never reaches us.
Read the number
What is recoverable, which payer is quietly your largest, and what stops being collectible in the next 60 days.
The analysis runs as JavaScript in this browser tab. Your file is never uploaded to Your Billing Company or to anyone else, so no business associate agreement is needed to run it. The only thing that leaves is the summary email you choose to send, which carries totals and no patient detail. Benchmarks use the CMS Physician Fee Schedule, locality adjusted. A commercial payer has no legal obligation to match Medicare, so commercial lines below it are reported as anomalies worth a look, not as amounts owed.