Send reimbursement notice to clinic and accounting teams
Send reimbursement notice to clinic and accounting teams
Your insurance reimbursements lack clinic confirmation, creating reconciliation gaps and payment confusion. Get processed-payment notices so billing and clinic teams reconcile same day.
Overview
Manual reimbursement confirmations slow reconciliation and leave clinics guessing whether payments were processed. This flow sends immediate processed-payment notices to clinic managers and accounting so teams reconcile same day and close items before the next billing run.