See what every contract pays you per unit, before a claim exists.
Every payer is federally required to publish the public price files that hold your contracted rates. We index them, benchmark your position against the p25-p50-p75 peer band for your specialty, and turn every gap into renewal ammunition: real dollars, payer by payer, code by code.
Results appear in your browser in about 15 seconds. No email required. No credit card. No PHI.
| Code | Payer | Class | Specialty | N rates ? | Medicare ? | P10 ? | P25 ? | P50 ? | P75 ? | P90 ? | Annual Uplift ▼ ? | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Type your 10-digit NPI above to beginYour specialty's panel loads here: your codes, your payers, and the gap on every line, ranked by dollars. | ||||||||||||
Every rate is sourced from a payer's published federal Transparency-in-Coverage machine-readable file (45 CFR Part 180). We do not estimate rates. Each row carries its source quarter and sample size. Walk into every denial appeal with your benchmark position documented: this is the data appeals are argued with. Read the full methodology →
Plug in once. Your rates flow into the tools you already use.
Connect your PM, RCM, DME, or clearinghouse system and ReimburseOS keeps every contracted rate, gap, and renewal in sync automatically. No new software to learn, nothing to re-key. It runs in the background and tells you the moment there is money to recover.
"A group health plan… must make available… three separate machine-readable files… including in-network rates for all covered items and services between the plan or issuer and in-network providers."— 45 CFR § 180.50(b)(1) · Transparency in Coverage Final Rule · U.S. Department of Health & Human Services
Every rate on this dashboard is parsed from those federally-mandated files. We do not estimate. We do not normalize. We do not fabricate.
Plug in your NPI
10 digits. No PHI. We pull every commercial payer's federal filing for your specialty and surface your gaps.
We monitor every refresh
Payers republish under 45 CFR § 180 every 30 days. We catch rate changes the moment they land — and recompute your opportunity.
Everything lands in your dashboard
Renegotiation memos auto-drafted, renewal windows tracked, rate changes flagged. You review and approve in your dashboard, and the work runs without you.