Payments posted. Discrepancies flagged. AR reconciled — automatically.
Indent retrieves ERA/835 files, parses them, matches payments to claims, calculates adjustments, and posts everything to your PMS. Discrepancies get flagged for human review — not buried in spreadsheets.
Automated ERA/835 Processing
Insurance payments, contractual adjustments, patient responsibility, write-offs, and secondary claim generation — all parsed and posted without manual data entry.
Bank Deposit Reconciliation
ERA trace numbers matched to actual bank deposits. See exactly which payments cleared and which are outstanding.
Discrepancy Detection
Payment doesn't match the expected amount? Patient responsibility seems off? Indent flags it immediately with a clear explanation of what's wrong.
Secondary Claim Auto-Generation
When primary insurance pays, Indent automatically generates and queues the secondary claim. No manual intervention needed.
95%+
of payments auto-posted
< 2 min
average ERA processing time
Zero
manual data entry for standard payments