See your denial numbers in seconds. Your file never leaves your computer.
Drop an 835/ERA remittance file below and get an instant denial scorecard — total denied dollars, what's realistically recoverable, and what isn't worth chasing. Built on the same engine behind our full scorecards.
Your instant scorecard
The honest breakdown
Your top denial codes
| Code | What it means | Our triage | Denied $ |
|---|
Downcoded visits (E/M)
Automated E/M downcoding programs at several Blue Cross plans took effect July 1, 2026 — appeals on these are high-volume, low-dollar, and appealable. What changed and how to respond →
| Payer | Lines | Gap $ |
|---|
| Submitted → paid as | Lines | Gap $ |
|---|
Detected from the 835 itself: service lines where the procedure the payer adjudicated (SVC01) differs from the procedure you submitted (SVC06) and both are E/M codes. Gap is line charge minus line paid. This is a separate lens — it is not added to the denial totals above.
Per-payer appeal deadlines on every denial, a prioritized work queue scored by dollars × winnability × urgency, and a specialist's review of the pending items — delivered within one business day. BAA first, so your data is protected before any file moves. Free either way, and recovery is contingency-only: no fee unless money posts.
Get the full scorecard →Recovery estimates are based on your file's denial mix and industry-standard recovery weights; they are estimates, not guarantees. Deadline math uses published payer appeal windows (e.g., 365 days for UnitedHealthcare, 180 for Aetna/Cigna, a conservative 90-day default for unknown payers) — always verify against your specific plan contract.
How "never leaves your computer" actually works
The analysis runs in your browser, not on our servers
This page ships the parser as JavaScript that runs on your device. When you drop a file, your browser reads it locally, the numbers are computed locally, and the results render locally. There is no upload endpoint on this page — nothing to send the file to. You can even load the page, disconnect from the internet, and it still works. The only network activity is the ordinary page analytics tag, which is told a scorecard ran — never anything from inside your file.
What's an 835/ERA file, and how do I export one?
The 835 (ERA) is the electronic remittance file insurers already send to your billing software — every claim, what was paid, what was denied, and why. Your PM system exports it in about three clicks: exact instructions for Athena, Tebra, Office Ally, Kareo, and the rest.
What does the instant version not do?
It doesn't calendar per-claim appeal deadlines against each payer's window, build the prioritized work queue, or have a specialist review unmapped codes and underpayment patterns — that's the full scorecard, free within one business day under a BAA. Billing companies: run this under your own name.
