Payers are underpaying your claims. You just can’t see it yet.
Payers short you by a few dollars on a CPT code. Multiply that across hundreds of thousands of claim lines a month and you’re losing revenue you didn’t even know was missing.
- Compare every payment to contracted rates. Lido matches remittance data against your payer contracts — per code, per payer, per location. Automatically.
- Flag underpayments instantly. Sequestration, MPPR, modifier reductions, bundling errors — every adjustment is checked against your contract rules. Discrepancies surface immediately.
- Works across every payer and client. Different contracts, different states, different fee schedules. Lido handles the complexity your team can’t track manually.
Trusted by healthcare organizations
How it works
1. Connect your remittance data 835 files, EOB PDFs, billing system exports — Lido ingests payment data from any source and any format.
2. Match against contracted rates Lido compares what was paid per CPT code against what your contract says should have been paid. Every adjustment code is checked against payer-specific rules.
3. Surface underpayments and take action Underpaid claims get flagged with the exact variance. Route them to your appeals team or export for follow-up.
Your data's safe with us
How much revenue are you leaving on the table?
Book a 15-minute demo. Bring your remittance data.