Charges this month
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loading...
Collections
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posted ERAs
Clean claim rate
—
paid + accepted
Days in A/R
—
open balance / avg daily
Denial rate
—
denied + rejected
A/R aging by payer
Outstanding balances across all locations
Today's work queue
Items needing action before 5:00 PM PT
| Eligibility re-checks for tomorrow's surgeries | … |
| Claims rejected at clearinghouse | … |
| ERAs to post | … |
| Enrollment tasks awaiting signature | … |
| Attachments requested by payer (275) | … |
Total checks
0
all time
Active coverage
0
Auth required
0
hold for auth
Timeouts / errors
0
verify manually
Real-time eligibility check
270/271 benefit inquiry via Stedi
POST /change/medicalnetwork/eligibility/v3
Batch eligibility
Submit multiple patients at once
POST /eligibility-manager/batch-eligibility
Eligibility checks
Click any row for the full 271 benefit detail
| Patient | DOS | Payer | Member ID | Coverage | Plan | In-Net Copay | Deduct. Rem. | Auth | Checked |
|---|
Find unknown coverage
Search payer networks when a patient arrives without insurance information
POST /insurance-discovery/check/v1
GET /insurance-discovery/check/v1/{discoveryId}
Discovery results
| Discovery ID | Patient | Status | Coverage found | Payer |
|---|
POST /change/medicalnetwork/professionalclaims/v3/submission
POST /change/medicalnetwork/professionalclaims/v3/raw-x12-submission
POST /change/medicalnetwork/institutionalclaims/v1/submission
POST /change/medicalnetwork/institutionalclaims/v1/raw-x12-submission
GET /export/{transactionId}/1500/pdf
Total claims
…
837P · 837I
Accepted / paid
…
Rejected / denied
…
needs rework
Pending payer
…
in adjudication
Claim queue
Click any row for service lines, diagnoses, and adjudication detail
| Claim | Patient | Type | Provider | Location | Payer | Billed | Status |
|---|
Real-time claim status (276/277)
Query payer systems directly for adjudication status
POST /change/medicalnetwork/claimstatus/v2
POST /change/medicalnetwork/claimstatus/v2/raw-x12
GET /change/medicalnetwork/reports/v2/{transactionId}/277
Tracked claims
Auto-polled every 24h until finalized · click a row for the 277 history
| Claim | Payer | Category (277) | Status | Last checked |
|---|
GET /change/medicalnetwork/reports/v2/{transactionId}/835
GET /electronic-remittance-advice/{transactionId}/pdf
ERAs received
…
835 transactions
Posted
…
Unposted
…
Adjustments
…
CO + PR
Remittance inbox
Click any row for claim payments and CAS adjustment detail
| Check / EFT | Payer | Claims | Billed | Paid | Patient resp. | Status |
|---|
Claim attachments (275)
Send operative reports, imaging, and medical records the payer requested
POST /claim-attachments/file
POST /claim-attachments/raw-x12-submission
Drop operative report PDF here, or
Generates a pre-signed upload URL, then transmits as X12 275
Generates a pre-signed upload URL, then transmits as X12 275
Attachment requests
| Claim | Payer | Requested | Document | Due | Status |
|---|
Coordination of benefits
Determine primary vs. secondary coverage when a patient has multiple plans
POST /coordination-of-benefits
COB findings
| Patient | Primary | Secondary | Effective | Rule |
|---|
GET /change/medicalnetwork/reports/v2/{transactionId}/835
POST /change/medicalnetwork/professionalclaims/v3/submission
POST /change/medicalnetwork/claimstatus/v2
POST /claim-attachments/file
Appeals queue
Click a column header to sort · click a row for the full record, timeline, and appeal letter
Rendering & billing providers
Credentialed providers across all facilities. Managed separately from locations.
POST /providers
GET /providers
POST /providers/{providerId}
DELETE /providers/{providerId}
| Provider | NPI | Specialty | Tax ID | Enrollment status |
|---|
Service facility locations (claim loop 2310C). Kept separate from provider records: a provider can render at any location.
Culver City ASC
Primary4 ORs…
Marina del Rey Clinic
SatellitePre-op / consults…
El Segundo Imaging & Pain
SatellitePain procedures…
Payer directory
Search the Stedi payer network for IDs, supported transactions, and enrollment requirements
GET /payers/search
GET /payers
GET /payers/{stediId}
GET /payers/csv
Network payers
| Payer | Stedi ID | Payer ID (EDI) | Eligibility | Claims | ERA | Enrollment required | Action |
|---|
POST /enrollments
GET /enrollments
POST /enrollments/{enrollmentId}
DELETE /enrollments/{enrollmentId}
POST /enrollments/export
POST /enrollments/{enrollmentId}/documents
GET /documents/{documentId}/download
DELETE /documents/{documentId}
POST /tasks/{taskId}
Payer transaction enrollments
| Provider | Payer | Transaction | Status | Open task |
|---|
POST /api/docupipe/upload
POST /api/docupipe/standardize
GET /api/docupipe/jobs/{jobId}
POST /api/stedi/preview
POST /api/stedi/submit
Run intake
Choose a document — it is parsed and filed to the right dashboard section automatically.
Automated intake. Selecting a file runs detection, standardization, mapping, and import on its own. The manual schema picker below is an advanced override and is not the normal path.
Advanced: manually override the detected type (not normal)
Status
Modechecking
Documentwaiting
Jobwaiting
Standardizationwaiting
Schemadraft
Importnone
Module editor
Edit the selected module schema and mapping
Advanced module metadata
Saved schema IDs persist in this browser. On free hosting, server file edits can reset after sleep or redeploy.
Review
Mapped values and review flags
Imported record
All imported data, past and present
No record imported yet.
Import history
DocuPipe JSON
{}
Stedi payload preview
{}
GET /api/modules
PRINT module schemas
PRINT extracted records
PRINT dashboard records
Print Center
Generate browser-printable packets from modules and dashboard records
Module catalog
All schema modules, endpoints, and mapping hints
Last extraction
Most recent DocuPipe standardization JSON
Stedi preview
Most recent mapped Stedi request payload
Appeals packet
Open appeals, deadlines, and draft letters
Open drawer
Currently opened dashboard detail record
Dashboard summary
Counts across claim, ERA, attachment, and enrollment queues
GET /transactions
GET /transactions/{transactionId}
GET /transactions/{transactionId}/input
GET /transactions/{transactionId}/output
GET /polling/transactions
GET /executions
GET /executions/{executionId}
POST /events/{eventId}/retry
GET /events
GET /events/{eventId}
Raw EDI transaction log
| Transaction | Type | Direction | Partner | Date | Time | Status |
|---|