When a payer finishes processing claims, it sends back an electronic remittance advice (ERA) — an itemized statement of what was paid, adjusted, or denied, usually tied to a check or electronic payment. The Remits page lists every remittance Taiga has received for your practice.

Taiga reconciles remits against your claims automatically — payments are posted to the right claims and service lines without your team keying anything in.

Each row is one remittance: the check number, check date and amount, the payer, the payee identifier, how many claims it covers, and its posting status:

Use the tabs (All / Posted / Snoozed) and the filters — check number, check date range, amount, payer, posting status — to find a specific payment. This is the place to answer "did the check from this payer arrive, and which claims did it cover?"

Open any remit to see its detail page. From there you can Download ERA to get the original electronic remittance — the raw 835 file exactly as the payer sent it — or Download PDF for a readable summary of the same remittance. The Download ERA button only appears when the whole remittance belongs to your practice (and never on sample data), so if a remit also covers another practice's claims you'll see the PDF but not the raw file.

To pull many at once, set a check date range on the Remits page and use Download all ERAs — it returns a ZIP of the raw 835 files for every remittance in that range (and any other filters you've applied) that fully belongs to your practice. The button stays disabled until you set a date range, which keeps each download bounded.

Use Download EOBs for a readable bulk export. Pick the required check date range, and Taiga returns a ZIP with one EOB PDF per remittance that fully belongs to your practice while preserving the other filters applied to the table.

On any claim, the Dx, Service lines & Remits tab shows the remits and insurance payments applied to that specific claim, line by line. The claim's money summary (billed, allowed, payments, balance) updates as remits post.

If a check amount doesn't match what you expected, or a remit sits unposted longer than you'd expect, message us from the dashboard with the check number — that's the fastest handle for us to investigate.