ClaimParity matches your 835 remittance data against contracted rates and surfaces every line paid below what your contract requires — automatically, at any scale.
Your contracts define exactly what each CPT code should pay — by payer, by location, by effective date. But at hundreds of thousands of service lines per month, no team can verify every payment manually.
Payers know this. Short-pays accumulate silently for months before anyone catches a pattern — if they ever do.
No integration required. No EMR access needed. Bring your contracted rates and your 835 ERA files — ClaimParity does the rest.
Import your fee schedules as a CSV — payer name, CPT code, contracted amount, effective dates. We handle multi-payer, multi-location contracts.
Drop in your remittance files — standard X12 835 format or CSV export from your clearinghouse. Any date range, any volume.
ClaimParity matches every service line against your contracted rates and surfaces underpayments, patterns, and recovery opportunity in minutes.
ClaimParity doesn't just flag underpayments — it identifies the patterns behind them so you know exactly where to focus recovery efforts.
See which payers account for the most underpayment and exactly how their payment rates compare to your contracted amounts — across every CPT code.
Automatically identify systematic short-pays, temporal drift, location-specific gaps, and modifier issues — the patterns no human team can find at scale.
Export a boardroom-ready report showing total underpayment, recoverable estimate, top findings, and prioritized recommendations by payer.
See what you're missing in under 10 minutes — no commitment, no integration, no IT ticket.
Currently in early access. Demo available immediately upon request.