ASP-RCM Cash Reconciliation. Every dollar accounted for. Every day.
Cash reconciliation is the unsexy work that makes the rest of RCM real. The ASP-RCM engine reconciles bank deposits, lockbox files, ERAs, and posted transactions daily, and surfaces variances within 24 hours, not at month-end.
The capabilities, spelled out.
No black boxes. Here’s exactly what this layer does, end to end.
Daily three-way reconciliation
Bank, ERA/EFT, posted transactions, matched daily.
Auto-posting from 835 ERAs
EOBs auto-posted to patient accounts with adjustments.
Variance detection within 24h
Not at month-end. Within one business day.
Unidentified payment resolution
Engine + AR specialist resolves orphan deposits.
Refund & credit balance management
Compliance-grade tracking and resolution.
Faster month-end close
Down materially from typical pre-engagement baselines.
Capabilities, in plain language.
From event to outcome.
A real picture of the workflow. Not a marketing diagram.
ERAs received
835 files imported daily, EOBs parsed.
Auto-post
Payment, adjustments, contractual write-offs posted.
Bank reconciliation
Deposits matched to ERA totals daily.
Variance flagged
Mismatch? Specialist resolves within 24h.
Month-end close
Faster sign-off, with full audit trail.
Regional health system, Southwest.
Pairs well with.
Each layer of the AI stack reinforces the next. Cash Reconciliation AI compounds when paired with these.
Ready to see Cash Reconciliation AI on your data?
We’ll run a 30-day analysis on a sample of your claims and show you what would have been recovered, denied, or flagged. No obligation.