How to get the most out of Reddenda
Your whole client book, ranked by documented opportunity.
Start here · ~30 seconds
Start in Atlas. Load one sample/client NPI to see how a client scores, then roll your whole book into one ranked triage view. Atlas ranks every client by documented opportunity so you know who to work first. To set up the full roll-up, book a discovery call (multi-NPI is a call, never a listed price).
Take me to AtlasYour path, step by step
A book-wide opportunity total plus every client NPI ranked by documented gap to P90 and average RateScore; the top-gap row is unlocked with a root-cause drilldown.
Why it matters
Your time is the constraint — this tells you which 2–3 accounts a month will pay back the effort instead of auditing blind.
How to use it
Load a client NPI (the single most-valuable row unlocks free). To rank your full book, book a discovery call — multi-NPI is a call, never a listed price.
Drills the worst-bleed account down to its underpaid CPTs and the renegotiation worklist with opportunity to P90.
Why it matters
Atlas tells you WHICH client; this tells you WHICH codes within it — the per-account action plan you bill against.
How to use it
Select the top Atlas row, then open its Contract Review worklist.
De-identifies 835/ERA entirely in the browser — SSNs, name segments, member IDs, dates — with a redaction count. Nothing PHI leaves the device.
Why it matters
You handle client PHI; this lets you bring remittance data in safely, on-device, so you can prove underpayment with no PHI ever leaving the device.
How to use it
Paste the client's 835; identifiers are stripped client-side before anything is analyzed.
Diffs that de-identified 835/EOB against published rates on-device, fetching only the public benchmark, and flags underpaid lines.
Why it matters
Turns a client's actual remittances into hard underpaid-claim evidence — the proof behind the recovery.
How to use it
Run the diff after the Clean Room scrub; review the flagged underpayments.
A recovery worklist computing the conservative defensible gap to the local-peer MEDIAN × volume; tracks Identified vs Recovered dollars separately, with a dispute-pack handoff.
Why it matters
This is your billable output — recovery backed by the payer's own published rate, never conflating identified with recovered.
How to use it
Open Clawback on the flagged claims and assemble the dispute pack. Pro tool: book a discovery call to see it live on your book.
What you walk away with
Your whole book triaged by dollar opportunity, the 2–3 highest-bleed clients with code-level worklists, on-device PHI-safe remittance diffs, and recovery + memo evidence per account — documented opportunity, never guaranteed. Multi-NPI onboarding is a discovery call, never a price.
Ask Tuenda anything
Tools, data, methodology, your account type, answered honestly. No PHI.
Tuenda explains how Reddenda works and guides you by account type. It speaks to documented opportunity vs your local-peer median, never guaranteed outcomes, and never your patient data.