Finance
- Candidate
- $239
- Reviewable
- $239
- Confirmed
- $0
A figure the board can ask about. Candidate, reviewable, submitted, and confirmed stay four separate numbers, each still attached to its findings.
The finance viewBitewing answers it for every claim your group adjudicates, with the source line, the expected amount, and the payer route attached. Your team decides.
EOB linePayer routeGoverning schedule$239 under expected
Every claim line was paid against a contract. Most are right. Bitewing checks all of them and finds the underpayments your team can prove, with the source line still attached.
The fee schedule in a spreadsheet. The EOB in a scanned PDF. The contract in a binder. The payer in a portal. The question in an inbox. Bitewing reads them together and keeps each one attached.
Five places to look for one answer. Nobody can check every claim.
One record. Every source behind it. A person decides what happens next.
Dental groups reconcile reimbursement across claims, remittance, fee schedules, contract terms, payer routing, and location-specific systems. Those sources rarely arrive in one reviewable record. Bitewing connects the relevant context and keeps each finding tied to the line behind it.
No new queue. No new owner. Bitewing reads what you already keep, compares it, attaches the proof, and hands the decision to a person.
Claims, remittance, fee schedules, and contract context. Read-only to start.
Actual allowed against the expected allowed on the service date, on the route that priced the claim.
Every finding carries its source line, its comparison, and its review state. A missing source becomes a named request.
Approve, hold, or ask for more. Nothing moves until a person says so.
Once the source line, the expected allowed amount, and the contract period are in place, the difference is arithmetic. Open each one below. Then see what happens when a source is missing.
The actual allowed amount is read from this remittance line. Nothing is keyed in by hand, and the line stays attached to the finding so a reviewer can open it before trusting the number.
Every finding carries its source line, its allowed comparison, and its review state. When a required source is missing or in conflict, the finding stays held. Never pushed. Never hidden behind a confidence score.
One source-backed finding becomes a finance figure, a queue row, a contract pattern, and a payer packet. Only the provable bucket moves forward. The rest stay held and auditable.
A figure the board can ask about. Candidate, reviewable, submitted, and confirmed stay four separate numbers, each still attached to its findings.
The finance viewA queue with no mystery rows. Ready, held, and exactly which source is still missing. Blocked work never reaches the ready list.
The review queueThe route and the schedule version that priced the claim, so a repeated shortfall becomes a contract conversation instead of a hunch.
Contract readinessSource line, comparison, and review state assembled into something a person can send.
The payer packetEverything needed to prove it is attached.
Can move forward after team review.8291-E lives hereAn underpayment is likely, but a fact needed to prove it is still missing.
Held back with a specific evidence request.The row is not ready for action, but the payer, source, or procedure pattern should stay visible.
Feeds payer and source review without entering the ready queue.Paid as expected, out of time, or ruled out by a reviewer.
Suppressed from export but remains auditable.A 15-minute intro. Bring a reimbursement question. We will walk one complete example, source by source, or show exactly what would be missing before your team acts.