Service 05
Settlement & reconciliation
Collected from insurers inside the agreed credit period, disbursed to providers inside theirs, reconciled invoice by invoice.
Money in on a known date, money out on a known date. No surprises at month end.
What happens
Three moves.
Always in this order, on every case, regardless of size or hour.
Invoiced to the insurer
Our invoice goes out with the complete file attached.
Received on terms
Inside the credit period agreed in the arrangement, not whenever it happens.
Disbursed to the provider
Inside their settlement window, reconciled invoice line by invoice line.
- Cash timing both sides can plan around
- Remittance advice mapped to invoice lines
- A month end that takes an hour instead of a week
- A credit period agreed in the arrangement
- Remittance references we can reconcile against
- A finance contact on each side
Next step
Walk a case through with us.
The quickest way to see whether this fits is to take one real scenario and run it end to end.