01
Shared work queues
See claims needing assignment, information, vendor decisions, or credit follow-up.
FOR CLAIMS AND ACCOUNTING
One record from submission through reconciliation.
Claims teams manage completeness and vendor communication while accounting tracks approvals, credit references, aging, and closure.
02
Credit resolution
Record issued amount, reference, and date; reconcile the credit; then close the claim with a complete audit trail.
03
Management reporting
Measure requested and recovered value, approval rate, resolution time, vendor trends, and outstanding-credit aging.