A claim can read as paid long before its financial impact is fully accounted for. Provider-level adjustments often arrive disconnected from the transactions they reference, with payer data that isn’t always consistent. The answer isn’t automating the decision. It’s automating the path to it: finding, connecting, and routing each adjustment for review.
Continue readingreconciliation
Reclaim Control Over POS Payments and Accelerate Cash Flow
Patient copays, pharmacy sales, and cafeteria receipts all require accurate cash handling across departments. ReSolve®’s Cashiering & POS Payment Solutions trace each transaction to its corresponding balance sheet account code, eliminating manual logs and spreadsheets while supporting bank reconciliation and audit controls.
Continue reading