Remitz Analyze Revenue Cycle
Ask your billing data why claims get denied.
Remitz Analyze brings your 837 claim and 835 remittance data together to surface denial patterns and payment trends, and lets your team ask AskREMI questions with answers cited to your data.
- Works with 837P, 837I and 835 files
- Answers cited to your data
- BAA on every plan
Why it matters
Billing tools show you reports. They don’t answer your questions.
Most billing and clearinghouse software gives you fixed dashboards and exports. Anything they didn’t anticipate means a custom report, a spreadsheet or a wait for an analyst. And none of it connects back to the patient encounter, where the answer to a denial often lives.
of medical group leaders say denials and appeals are the biggest leak in their revenue cycle.
MGMA Stat poll, January 2026 (288 responses)
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The usual way
Reports answer the questions someone planned for
When your question isn’t on a dashboard, you build a report, export a spreadsheet, or wait for someone who can.
With Remitz Analyze
Analyze ingests your 837 and 835 files so your team can ask about them in plain language, with answers cited to your own claims and remittances.
You ask“Which payers denied the most claims at our Eastside location last quarter, and why?”
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The usual way
Trends hide across every dimension of your data
A problem might sit with one payer, one provider, one location or one filing deadline. Finding it means slicing the data by hand, one filter at a time.
With Remitz Analyze
Ask Analyze to look across all of them at once. It finds the pattern you ask about, and you can keep asking follow-up questions.
Timely-filing denials up Payer B Eastside CO-29 -
The usual way
The claim is cut off from the visit behind it
Clearinghouses show what happened to a claim, not the encounter, notes and documents a successful appeal often needs.
With Remitz Analyze + Monitor
Analyze reads the billed encounter from your claims. Monitor, or the records you upload, brings in the clinical encounter. Remitz puts the two side by side in one view.
AnalyzeBilled encounterClaim 10482 · CO-50 Monitor / uploadClinical encounterVisit note · labs
Billing data you can talk to. Find the pattern, understand the encounter behind it, then turn what you find into a workflow with Remitz Recover.
See how it worksHow it works
From EDI files to answers in four steps.
No new system to learn. Analyze works with the raw EDI files your practice management system or clearinghouse already produces.
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Bring in your billing data
Set up a daily feed from your clearinghouse or billing system where available, or upload your 837P and 837I claim files and 835 remittance files. Raw X12 EDI, no spreadsheet exports.
Daily feed or upload -
Remitz organizes it
Available claims and remittances can be read and organized by payer, patient, provider, location, denial code, filing limit and dollar amount.
Claims + payments, together -
Ask in plain language
Ask AskREMI, like
Which payer’s timely-filing denials rose at Eastside last quarter?
It finds the pattern you ask about, and you can keep asking.No report building -
Check it against the source
Every answer cites the claim and remittance lines it came from. With Monitor, the clinical encounter sits beside the billed one.
Cited to your data
Found something worth acting on? Turn it into a workflow with Remitz Recover, organized by payer, root cause, claim or dollar amount.
What you can see and ask
See what’s being denied, and how each payer pays.
Analyze gives you two views of your billing data, and AskREMI can answer questions about both, in plain language and cited to your own claims and remittances.
Denials and root causes
Drill into denial reason codes (CARC/RARC) and see which payers, services, providers and locations they come from, down to the claim line.
- Payer
- Reason code
- CPT/HCPCS
- Provider
- Location
- Date range
- Professional or institutional
Payments and benchmarks
See how each payer’s payments for a service compare with Medicare and your state’s Medicaid fee-for-service rates, and where a closer look may be worth it.
- Payer
- CPT/HCPCS
- Medicare
- Medicaid
- Location
- Date range
Benchmarks use published Medicare and state Medicaid fee-for-service rates, not your contracted rates.
Ask across any dimension
Examples of questions your team can ask. Every answer is cited to your data.
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Payer
Which payers denied the most claims last quarter, and for what reasons?
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Provider
Which providers have the most CO-16 denials for missing information this year?
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Location
How do denials at our Eastside location compare with our other locations?
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Filing limit
Which payers sent us the most timely-filing denials (CO-29) this year?
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Dollar amount
Show denied claims over $1,000 from the last 90 days.
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Patient
Which patients have more than one denied claim this quarter?
Have a question you’d like to try on your own data? Tell us what you want to know. With Monitor, you can also see the clinical encounter behind a denied claim.
Talk to us about AnalyzeWho it’s for
Built for the teams who work the claims.
From a single practice to a health system, Analyze answers the questions each team asks about its own billing data.
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Independent practices
See which payers deny your claims and why, without hiring an analyst or waiting on a report.
They ask
What were our top denial reasons from Payer B last month?
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Billing companies
Upload each client’s EDI files and answer their denial questions with the claim and remittance lines to back it up.
On Enterprise, client data can be kept separate
They ask
Which denial codes came up most for this client’s March claims?
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Medical groups
Compare denials and payments across providers and locations in one place.
They ask
How do denial rates compare across our providers and locations this quarter?
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Health systems
Analyze professional and facility claims (837P and 837I) side by side, payer by payer and location by location.
They ask
How do Payer C’s facility denials compare with its professional denials?
From insight to action
- Analyze
- Recover
Know what to fix. Then build the workflow to fix it.
Analyze shows where claims are getting stuck. Remitz Recover is built for the next step: workflows your team designs to act on what matters most.
Organize the work your way
- By payer
- By root cause
- By claim or patient
- By dollar amount
- By volume
You set the priorities, and each workflow starts from the claims Analyze finds.
Security for billing data
Claims data is PHI. We protect it that way.
837 and 835 files contain protected health information, so Analyze and AskREMI handle them under the same HIPAA safeguards and BAA as every patient record in Remitz.
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BAA on every plan
A Business Associate Agreement covers your billing data from the first file you upload.
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Platform-wide safeguards
Administrative, physical and technical safeguards protect patient information across Remitz.
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Not used to train AI
Patient health information is not used to train AI models.
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Answers you can check
Every AskREMI answer cites the claim and remittance lines it came from.
Self-serve by design
Your data, your questions, your pace.
Analyze is built for your team to use directly: bring in your own billing data, ask your own questions and act on what you find.
Talk to us about AnalyzeTell us how your team would use it.
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No implementation project
Set up a daily feed from your clearinghouse or billing system where available, or upload raw 837 and 835 EDI files yourself. There’s nothing to install.
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No analyst in the middle
Ask in plain language and get answers cited to your own claims and remittances.
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No services contract
It’s software your team runs in the browser, not a consulting engagement.
Looking for patient records? AskREMI and Monitor are available on the free plan. No credit card required.
Start freeFAQ
Questions about Analyze
What billing teams ask most about bringing their claims and remittance data into Remitz. For anything else, see the full FAQ or talk to us.
What is Remitz Analyze?
Analyze is the revenue-cycle part of the Remitz platform. It brings your claims and remittance data together so you can find denial patterns across payers, providers, locations and denial codes, compare payments with Medicare and state Medicaid rates, and ask AskREMI questions with answers cited to your data.
What data does Analyze work with?
Raw X12 EDI: 837P and 837I claim files and 835 remittance files, as they come from your practice management system or clearinghouse. Set up a daily feed where your clearinghouse or billing system supports it, or upload the files yourself. Analyze doesn't use parsed CSVs or spreadsheet exports.
Is Analyze a service or software?
Analyze is self-serve software. Your team brings in its own billing data, through a daily feed or uploads, and asks its own questions in the browser. There's no implementation project, no analyst in the middle and no services contract.
How do I get started with Analyze?
Talk to us about Analyze using the form on this page. Tell us about your organization and how your team would use it, and we'll follow up.
Is Analyze included in the free plan? How is it priced?
The self-service free plan includes AskREMI and Monitor. Talk to us about Analyze access and pricing.
Can AskREMI answer questions about my billing data?
Yes. Ask in plain language, such as “What were my top denial reasons last quarter?” Each answer cites the claim and remittance lines it came from, so you can check it.
Can Analyze help find reimbursement opportunities?
Analyze compares what each payer paid with published Medicare and state Medicaid fee-for-service rates, which helps you spot payers and services worth a closer look. Confirming a true underpayment depends on your contracted rates, so benchmarks are a starting point for your review.
How is this different from my clearinghouse’s reports?
Clearinghouse reports usually show totals: how much was denied or paid. Analyze lets you ask about the payer, code, provider or location behind those totals in plain language. With Monitor, you can also see the clinical encounter behind a billed claim.
Does Analyze work with Monitor?
Yes. Analyze covers the billing side, from your 837 and 835 files. Monitor, or the records you upload, covers the clinical side. Together, Remitz can show a billed claim beside the clinical encounter behind it.
Is my billing data secure?
Claims and remittance files are protected health information, so Analyze handles them under the same HIPAA safeguards and Business Associate Agreement (BAA) as every patient record in Remitz. Patient health information is not used to train AI models.
Who is Analyze for?
Independent practices, billing companies, medical groups and health systems: any team that works with claims and remittance data. On Enterprise, billing companies can keep each client’s billing data separate.
Talk to us about Analyze.
Tell us about your organization and the questions you want your billing data to answer. We’ll be in touch.
- Raw 837P, 837I and 835 EDI
- Answers cited to your data
- BAA on every plan
Have a different question? Contact us