Prioritize
Organize denied claims and surface the cases that need action.
DENIAL RECOVERY OPERATIONS
Turn denied claims into a controlled recovery workflow.
RemitMend brings payer context, clinical evidence, human-reviewed appeals, payment reconciliation and contingency billing into one auditable workflow.
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ONE RECOVERY WORKFLOW
From denial intake to verified reimbursement.
Build the record
Keep payer requirements and clinical evidence separate, cited and reviewable.
Human review
Appeal drafts stay behind an explicit human approval gate.
Track submission
Record what was submitted and when.
Verify payment
Reconcile ERA/835 payment evidence against the submitted claim.
Bill from evidence
Prepare contingency fees only from verified recovery events.
BUILT AROUND CONTROL
Automation assists. People approve.
RemitMend is designed so clinical and policy facts remain traceable, uncertain payment matches go to review, and appeal submission is not autonomous.
Designed for teams responsible for reimbursement.
Revenue cycle
A focused work queue for denials, appeals, deadlines and recovery.
Billing teams
Payment evidence, reconciliation and fee records in the same case history.
Clinical reviewers
Review evidence-grounded drafts before anything is approved for submission.