> ## Documentation Index
> Fetch the complete documentation index at: https://getlemma.com/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# Candid Health

> Lemma integrates with Candid Health to pull remittances and automatically reconcile them against your claims.

Lemma integrates with Candid Health to pull your remittances and reconcile them against claims automatically. When a payer remits against a claim you billed through Candid, Lemma matches the payment to the claim and to the bank deposit, so you can see which insurance payment landed in your account without cross-referencing spreadsheets.

![Lemma's Candid Integration](https://lemma-public-assets.s3.us-east-2.amazonaws.com/assets/apps/api-docs/candid-integration.png)

## What Lemma pulls from Candid

* **Remittances** for claims billed through Candid, including the claim-level payment breakdown.
* **Adjustment and denial detail**, so Lemma surfaces a short-paid or denied claim rather than reconciling it silently.

## Connect Candid

An organization administrator creates API credentials in Candid and shares them with Lemma.

<Steps>
  <Step title="Create API credentials in Candid">
    In Candid, open **Users & Credentials → API credentials** and create a
    `client_id` and `client_secret`.
  </Step>

  <Step title="Enable Candid for your entity">
    Lemma enables the Candid integration for your entity and stores the
    credentials securely. Never paste the `client_secret` into a support
    message.
  </Step>

  <Step title="Confirm the connection">
    Once connected, the **Candid Health** card on your [Integrations
    settings](https://app.getlemma.com/_/settings/integrations) page shows as
    connected.
  </Step>
</Steps>

## Where the data shows up

Remittances pulled from Candid appear in the **Payer Remittances** table alongside remittances from every other source. Each Candid-sourced payment carries a Candid badge so you can tell at a glance where it came from. Open a remittance to see the claim breakdown, then confirm the matching deposit on the [reconciliation](/docs/billing/reconciliation) view.
