Mindlox AI · Back-end & recovery

835 remittances and manual EOBs are posted daily with contractual adjustments validated against contracted rates — so underpayments surface immediately.

AI detection · Payment Posting
Sample data
    Live status

    Submitted, adjudicated, paid, posted — with the day it happened and the person who touched it. You never have to call to ask where a claim is.

    Claim status board
    Sample data
    • #MLX-1047199213 · Office visit, establishedCommercial A$92.40
      PostedDay 16
    • #MLX-1047293306 · Echocardiogram, completeMedicare$231.80
      PaidDay 16
    • #MLX-1047345378 · Colonoscopy, diagnosticCommercial B$418.60
      AdjudicatedDay 12
    • #MLX-1047490834 · Psychotherapy, 45 minCommercial C$118.25
      AdjudicatedDay 12
    • #MLX-1047529881 · Knee arthroscopyMedicaid$604.10
      SubmittedDay 1
    • #MLX-1047671046 · Chest X-ray, 2 viewsCommercial A$34.70
      SubmittedDay 1
    Every status change is logged with who, what, and whenIllustrative claims · sample data
    What's included

    Daily 835 posting
    Contract variance detection
    Deposit reconciliation
    Adjustment reason codes (CARC/RARC) posted for denial analytics
    Patient responsibility transferred accurately after adjudication
    Unapplied and unidentified payments resolved, not parked
    How it works

    Specialists own every step. Automation handles the repetitive work. Nothing waits in a queue nobody is watching.

    01

    835 auto-posting

    Electronic remittances are posted the day they arrive, line by line, with adjustments and reason codes captured.

    02

    EOB manual posting

    Paper EOBs and payer-portal remits are keyed by posting specialists with the same reason-code discipline.

    03

    Contract variance check

    Allowed amounts are compared to contracted rates; underpayments are flagged for recovery.

    04

    Deposit reconciliation

    ERA and EFT are matched to bank deposits; variances are investigated and closed.

    Intelligence

    AI-assisted pattern detection and decision support that works alongside our billing professionals — never instead of them.

    Contract variance detection compares allowed amounts to contracted rates line by line.

    Unapplied cash and duplicate payments are flagged for review.

    Posting exceptions route to a payment integrity analyst.

    Specialties

    Specialty-aligned specialists who know your payer rules.

    FAQ

    If it's not here, an RCM specialist will answer it directly.

    835 remittances are posted the day they are received. Paper EOBs are posted within a few business days of receipt.

    A structured review of denials, A/R aging, coding, and underpayments — findings are yours to keep, whether or not we work together.

    • · Findings you keep, whether or not we work together
    • · No patient information requested
    • · A named RCM specialist, not a sales queue

    Get your free revenue audit

    Step 1 of 4

    What type of organization are you?