TriWest Billing

Test Mode OFF — files you upload are saved to history and EFT is recorded.

Drag your EOB (PDF) or ERA (X12/835) files here

or browse files from your computer · accepts .pdf, .x12, .835, .txt, .edi

Files processed0

Patients / claims found0

Service lines0

Total net paid$0.00

Concepts by code

The concept for each code comes from your Code Catalog (tab above). Codes shown in red are not in your catalog — they have been sent to "Unidentified" so you can add a description. Code 92700 is resolved automatically based on other codes in the same claim.

Code	Concept	Lines	Paid

Adjustments & Reversals

Reversals (STATUS 22) undo a payment made in a previous check; TriWest then reissues a corrected claim. What actually moved is the net per patient. Also shown below: lines marked Review (denials, missing info, duplicates) that need follow-up.

Clear processed EFT history

0Runs recorded

0Files processed

$0.00Total paid (real runs)

0Claims processed

🔁 Reconcile CounselEAR vs TriWest ERA

Upload the ERA files (X12/835) for the period you want to reconcile, then upload your CounselEAR claims export. The portal will automatically cross-reference both and tell you what was paid, what is probable, and what is still pending.

1 Upload ERA / 835 files for the period

Drag ERA / X12 / 835 files here

or browse files · accepts .x12, .835, .txt, .edi

2 Upload CounselEAR Claims Export (.xlsx)

📂 Upload CounselEAR Excel — drag here or click to browse

Register code without data: Unknown codes found in an EOB are automatically placed here. You can also add them manually.

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