PayParity
The problem
The offer
Live demo
Questions
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Underpayments hide in plain sight
Paid claims that cleared with adjustments, bundling, or allowed amounts below what your contract promised.
Revenue recovery for independent clinics
Find the revenue your claims earned.
We find the money your claims earned but your practice never received — without replacing your billing team.
Send us one month of claims. We find what your biller missed — then automate getting it back. If we don't find money, you pay nothing.
Upload a claim export and watch an audit run in your browser — your file never leaves the page.
Claim reimbursement review
REVIEW COMPLETE
CLAIM SAMPLE · COMMERCIAL PAYER
Payment trace
Submitted claim
837
Line items normalized for review
Payer response
835
Allowed amount and adjustments mapped
Contract expectation
CHECK
Potential mismatch identified for verification
RECOVERY PATH
Finding packaged with the evidence your team needs to verify and pursue it.
Needs review
The problem
“Paid” and “paid correctly” are not the same thing.
A claim can be paid, posted, and closed while still landing below the amount your practice earned. Across thousands of claims, the gaps add up — and no billing team has time to check every line.
Denials go unworked
Denied claims nobody has time to appeal — each one a write-off that might not have needed to be.
Contracts go unenforced
Fee schedules and payer terms that nobody checks line by line, month after month.
The offer
Send us one month of claims. We do the rest.
Your biller stays. No new system to run. If we don’t find money, you pay nothing.
You send the claim set
One month of claims plus your 835 / ERA files. That’s all we need to start.
We find what your biller missed
Every dollar traced — submitted services, payer response, adjustments, and expected terms in one explainable view.
We automate getting it back
Appeal-ready packets and automated follow-up move findings toward resolution. Your team approves — we do the chasing.
See it work
Run a sample audit in your browser.
Upload a claim export and watch the review run on a synthetic dataset — your file never leaves the page.
Common questions
A practical audit, without the overhaul.
Does PayParity replace our billing company or staff?
No. It is designed as an independent reimbursement audit layer. Your current team remains in place and decides how to work each verified finding.
What should we use for a first review?
A focused sample is best: one payer, one procedure family, or a recent claim range, paired with the relevant remittance data and contract terms.
Is this only about denied claims?
No. Denials matter, but a paid claim can still contain an adjustment or allowed-amount mismatch worth verifying. The review looks across both paid and denied claims.
What happens after a potential mismatch is found?
The finding is documented with its supporting claim and payment details, then routed to your team for verification and follow-up. PayParity does not make unsupported recovery claims.
Founding-practice pilot
Start with one month of claims.
Bring a recent claim sample and the matching remittance files. We’ll trace every dollar, package what we find, and automate the recovery — pay nothing if we find nothing.
Recent claim sample
835 / ERA files
Relevant payer terms
Request a pilot conversation
PayParity identifies items for practice review; it does not provide legal, coding, or accounting advice.