Check a payment
Separate the charge, allowance and payer share. Then decide whether a difference needs investigation.
Start the guide →Payment calculator →Guides for payment and contract reviews
Choose a guide for your payment check, contract review or denial report. Each reading path leads to a relevant calculator or worksheet.
Checking a payment, reviewing a contract change or preparing a denial report? Start with the matching guide below. Each path includes a worked example and a tool you can use alongside it.
Review a contract change
Keep the activity the same, compare the terms and test the boundaries before treating a change as ready.
Start the guide →Contract test generator →Understand denial work
Describe the workload, associated amount and delay separately instead of calling every denied dollar a loss.
Start the guide →Denial cost calculator →Need one specific answer?
Browse the full library for a particular term or calculation. Related guides are linked within each article.
Payment checks
- How to calculate an expected payer payment
- Which allowed amount should you use?
- Billed, allowed and paid amounts explained
- How to check payer responsibility
- Contractual adjustment or underpayment?
- How to review a possible underpayment
- How to read a reimbursement variance
- How to compare a commercial rate with Medicare
Contract details
Denial follow-up
For a shorter explanation, browse Ask DueMD. You can also send a general question.