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Reconcile every remittance automatically
Every payment matched to its activity, every write-off recorded with a reason.
1 min read
Reconciliation is where revenue quietly leaks. A remittance advice arrives, someone eyeballs the totals, and partial payments or silent underpayments slip through because no one matched the RA line by line back to the claim.
DataHub imports RA files in bulk and matches every payment to the activity it belongs to. Short payments and denials surface immediately, each against the claim and line that caused them, so nothing is reconciled on a hunch.
Write-offs are never silent. Each one is recorded with a reason and tied to the person who made it, which keeps the audit trail intact and makes month-end defensible.
The result is a clean answer to the question finance actually asks: what did we bill, what was paid, what was denied, and why — by payer, by facility and by date, ready to export to CSV or Excel.