Free browser tool

EDI 835 parser & remittance analyzer.

Turn raw electronic remittance advice into a readable claim, payment, adjustment, service-line, and PLB view—without uploading the file.

Local browser processing

Your selected file is read and parsed on this device. The tool does not upload or store the 835 contents.

UPLOAD REMITTANCE

Drop EDI 835 files here.

Choose up to 8 .835 or .txt files. Maximum combined size: 10 MB.

PASTE EDI TEXT

Or inspect raw content.

Paste an X12 835 transaction. Do not paste live PHI on a shared or untrusted device.

How it works

From raw X12 segments to an organized payment view.

The parser uses the processing logic supplied by eMedcoders and runs it in the browser. It recognizes common 835 structures and presents the result without changing the original file.

Read our guide to 835 segments
  1. 01
    Select or paste

    Choose .835 or .txt files, paste EDI content, or load the synthetic sample.

  2. 02
    Parse locally

    Your browser identifies payment, claim, service, adjustment, remark, and PLB segments.

  3. 03
    Review and export

    Search claims, open service detail, and export claim CSV or structured JSON.

Parser FAQ

Important details before you use the tool.

Use a trusted device and follow your organization’s privacy, security, and data-handling policies.

Does the 835 parser upload my file?

No. Parsing happens in your browser on the current device. The tool does not send the selected file or pasted EDI content to the website server.

What can the parser read?

It extracts common 835 payment, claim, service-line, adjustment, remark, provider, patient, and PLB fields. Payer-specific or uncommon structures may require independent validation.

Can I export the results?

Yes. After parsing, you can download claim-level CSV or the parsed JSON structure. Exports are created locally in your browser.

Is this a substitute for a certified payment-posting system?

No. It is an informational review tool. Validate balances, codes, contracts, payer rules, and posting results before using the data operationally.

Need help beyond the file?

Connect remittance insight with reliable RCM execution.

Discuss payment posting