Reconciliation
Know what is accounted for. See what still needs review.
Bring provider records and billing information into one review view, with source pages and unresolved items in sight.
What it changes
Records and bills rarely arrive as a neat pair. A provider may appear in one set but not the other, dates may differ, and a total can hide a missing page.
Compare provider and service-date coverage
Review billed, paid, adjusted, and outstanding fields
Surface unmatched items and possible duplicates for confirmation
Inside the workflow
Records & Bills
A fictional matter illustrates the review surface. Open a citation when one appears below.
SHIVRU AI / Records & billsSYNTHETIC CASE
MATTER A-104Provider reconciliation
Review in progressPROVIDERRECORDSBILLSTATE
Westbridge Urgent CareMar 12$1,240Matched
Harbor ImagingApr 02$2,680Matched
Northline OrthopedicsMay 17$840Review
1 item needs reviewBill date not located in received visit pages
A match suggestion is a review aid. Ambiguous or unmatched items remain visible until someone resolves them.
A PRACTICAL EXAMPLE
What this looks like in a case review.
A bill lists a follow-up visit that is not in the received record set. The item stays open for a human to verify whether more records need to be requested.
THE NEXT DECISIONReview the source. Record the judgment. Keep open items visible.Follow the full workflow
See it in context
Explore records & bills.
See how records & bills fits into a real review conversation, using a synthetic matter and its source pages.