Platform · Payments & Outputs
Provider-ready outputs, from calculation to cash
The last mile of payment integrity is what your provider groups actually receive. Scalesz Pay produces the 835s, EOPs, reports, and EFT payments that close the loop — automatically.
Weekly claim reduction processing
Process CMS weekly claim reduction files and distribute a percentage of reduced amounts to contracted providers — with the split logic you negotiated.
Industry-grade 835 ERAs
Generate standards-compliant 835 electronic remittance advice files that provider groups can post directly into their practice management systems.
PDF EOPs, distribution-ready
Clean, provider-friendly explanation-of-payment PDFs with claim-level and member-level detail, check numbers, and paid dates — no manual assembly.
Direct EFT disbursement
Pay provider groups by secure electronic funds transfer, on schedule, from the same system that calculated the amounts.
Out-of-the-box reports
Payment, membership, and reconciliation reports ship ready to use — export what your finance team and provider groups need, when they need it.
Full audit trail
Every payment traces to its source file, template, and calculation. Ideal for CMS audits, provider disputes, and your own finance close.
Claim-level EOP detail — billed, allowed, adjustments, and net — generated automatically each payment run.
Your provider groups will notice the difference
Clean EOPs and postable 835s mean fewer support calls and faster provider reconciliation. See a live payment run at the demo.