<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/2edddae3bbbb41f4812b121eacd13d95&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/2edddae3bbbb41f4812b121eacd13d95-750929f581889512.gif</thumbnail_url><duration>78.9547</duration><title>Understanding Stride&apos;s New Feature for Handling Missing Payer Checks</title><description>In this video, I showcase a new Stride feature addressing missing payer checks in remits. I explain how to bypass or ignore the error caused by primary payers forwarding claims to secondary payers. Watch to learn how Stride simplifies this process.</description></oembed>