Reconciliation
The statement comes in, and each entry finds its match
Billing matches the bank statement against what the clinic had to receive and pay, and shows what is left.
Reconciliation
How it works
- Upload the statement as OFX or CSV.
- Each entry looks for its match by exact amount; date and name rank the candidates.
- Confirm the match in one click, or record what was missing.
- The month's result closes on what actually came in.
Built for the clinic's day to day
Payments and invoices in one place
The invoice goes out with a payment code, and the payment is checked against the statement.
The accountant's package
The month goes out in one file for the accountant, with what came in and what went out.
Bad debt with a name
An overdue invoice can be renegotiated in installments or written off as a loss, and the loss shows as a loss.
Questions
Frequently asked questions
Does it work with any bank?
With any bank that exports the statement as OFX or CSV.
Do I need a separate finance system?
No. Receivables, payables, per-clinician payouts and the month's result live in CHIRON's Billing.
Other features
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