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.
Reading the page
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:
Posted — the remit has been reconciled and payments are applied to claims.
Unposted — the remit arrived but hasn't been fully posted yet (for example, a denial remit under review).
Use the tabs (All / Posted / Snoozed) and the filters — check number, date, 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?"
Where remits show up on claims
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 payment looks wrong
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.