Workers’ comp underpayment audit

Upload or paste a de-identified remittance export. We recompute each line against the correct state fee-schedule version as of its date of service— the versioned archive — and total the underpayment, with every “correct” amount source-linked so it survives a payer’s challenge. Patient identifiers are removed in your browser before anything is sent: no PHI, no BAA, no security review.