A healthcare-focused version of RecoNexus for reconciliation and operational workflows that require more structured review.
Recent remittances: what was paid, what’s ready for review, and what still doesn’t match.A bank deposit next to the remit rows, with the difference called out.One claim inside the batch. Questions about the remits stay read-only.
The problem
Remittances, claims, and deposits do not always line up, and someone still has to review the difference before anything is posted.
What it can do
Show a batch of remittances with what was paid, what is ready for review, and what is still an exception.
Compare a bank deposit with the remit total and flag the difference.
Group exceptions — partial payment, denial, patient responsibility, adjustment, recoupment, a missing claim, a deposit mismatch — so a person can review them.
Open one resident and claim inside a batch.
Answer questions about the imported remits. It does not post or change the record.
Record that someone looked at an exception. That does not approve it or post it. Posting stays in the billing system.
