Medical bill + EOB mismatch
Denial Decoder + Appeal Packet
Upload or organize your bill, EOB, and denial letter. Turn the mess into a plain-English breakdown, missing-evidence checklist, appeal draft, and call scripts you can review before taking the next step.
Local beta path only. Checkout is not activated here. No legal, medical, insurance, or financial advice. No guaranteed savings or appeal outcome.
Intake questions
What we need to organize first
1What document did you receive: bill, EOB, denial letter, or all three?
2What amount is the provider billing you for right now?
3What did the EOB say was allowed, adjusted, paid, or patient responsibility?
4What denial code or plain-English reason appears on the EOB or denial letter?
5What deadline, appeal address, or phone number is listed on the denial notice?
6What supporting records do you already have: referral, prior authorization, doctor note, itemized bill, receipts, screenshots, or call notes?
Sample EOB comparison
The first screen should slow down panic-paying.
Provider bill total$1,284Hospital says patient balance is due
EOB allowed amount$742Plan allowed less than the billed amount
EOB paid amount$520Plan paid part of the allowed amount
Patient responsibility$222Possible amount to compare before paying
Local packet preview
Review-ready sample output
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Fill the intake or load the demo to generate a local packet preview.
Boundaries
No legal, medical, insurance, or financial advice.
No guaranteed savings and no guaranteed appeal result.
You review, edit, and submit anything yourself.
Do not upload or paste sensitive records into public chat or email.