Platform
Compare what was paid with what was submitted, account by account
Compare remittances and payments with submitted accounts, flag differences and organize review.
Scope is defined by your operation, country and payer.
The problem
When payment arrives batched, identifying which account fell short can take days.
Example workflow
- 01Load the remittance or payment detail received.
- 02Match each line against the submitted account.
- 03Flag differences and assign them for review.
Illustrative example with synthetic data.
Intended operational benefit
Differences become visible instead of being discovered at close. Financial posting and bank access require confirmed integrations.
Request a demo
Tell us about your operation and we'll arrange a demo focused on your payers and workflows. We do not request patient data.
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