Remittance & Posting Hub
Everything for working an 835 / ERA from receipt to posting to close — decode the file, look up adjustment and remark codes, balance the batch to the deposit, explain provider-level adjustments, map activity to the GL, and run your daily and month-end checklists. All tools are browser-only and need no PHI.
835 / ERA Decoder
Paste a de-identified remittance and decode payment, claims, adjustments, and PLB.
CARC / RARC / CAGC Explained
Plain-English posting guidance for adjustment and remark codes.
835 Balancing Calculator
Tie a payment batch to the bank deposit and find the variance.
PLB Explainer
Decode a provider-level adjustment and its effect on the deposit.
Payment Posting → GL Guide
Map remittance activity to journal entries and GL buckets.
Daily Cash Reconciliation
End-of-day checklist to post and tie the batch to the bank.
Month-End A/R Close
Close the month across cash, denials, crossover, and the GL.
