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CAPABILITIES

Payment Reconciliation

Bring payment activity and remittance information together to investigate reconciliation gaps and establish a clearer account of what was paid.

Records we examine

  • 835 remittance records and payment references
  • EFT and other available payment records
  • Related claim histories and reconciliation correspondence

Questions the analysis addresses

  • Can a remittance record be connected to the corresponding payment?
  • Which records are needed to explain an apparent reconciliation gap?
  • Does the available payment history support the recorded claim outcome?

DECISION SUPPORT

Make the findings usable.

An organized payment history and analysis of unresolved connections between remittance and payment records, supporting financial and administrative review.

Discuss your claims analysis needs.

Contact Accord to discuss the records, questions, and analytical support relevant to your matter.

Contact Accord