Stop comparing EOBs to claims data one line at a time
Every payer formats EOBs differently. Your team reads each one, compares it to what was billed, and posts payments manually. Lido does the extraction and matching automatically.
- Extract from any payer’s EOB. Aetna, Cigna, UHC — every format, every layout. Lido pulls payment amounts, adjustment codes, denial reasons, and CPT codes automatically.
- Compare against your billing system. Upload your claims export. Lido matches EOB payments to what was billed and flags underpayments, zero-pays, and CPT code mismatches.
- Surface only what needs work. Most claims are settled. Lido filters the noise and shows your team only the lines with discrepancies, denials, or changes.
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How it works
1. Upload or scan EOBs Mailed-in EOBs, faxed remittances, downloaded PDFs — any format from any payer. Lido reads them all.
2. Extract and match Lido pulls payment data from each EOB and compares it against your billing system export. Split units, changed CPT codes, and underpayments get flagged automatically.
3. Work exceptions, not the full report Your team sees only the claims with discrepancies. Clean payments flow through. Denials route to follow-up.
Your data's safe with us
Ready to automate payment validation?
Book a 15-minute demo. Bring your worst payer’s EOB.