No statements processed yet
Carrier payment statements will appear here once BrightMatch processes them overnight. Upload a statement manually to get started.
No paper secondary claims pending
Claims that require a paper COB submission will appear here with a checklist: carrier statement and signed secondary claim form to mail.
No resubmissions pending
Claims denied for missing pre-authorization or flagged as duplicates will appear here for review. You can resubmit or write off each one.
No overpayments detected
Claims where the carrier paid more than the billed amount will appear here. Each requires an explicit decision: return funds or apply as credit.
No write-offs pending approval
Claims flagged for manual write-off approval — based on your practice's billing configuration — will appear here for review.
No unmatched items
Statement lines that BrightMatch could not match to a PMS claim will appear here. You can manually match or dismiss each one.