Medicare & Billing

Medicare claim reconciliation

Reconciliation shows that every service has been paid, declined and dealt with, or billed privately. When it's missing, billing teams keep spreadsheets alongside the system and revenue goes missing without anyone noticing.

Common challenges

What teams struggle with

Matching rows to services

Payment and transaction reports have to be matched to the right patient, provider and service date.

Re-imports

Importing an overlapping report twice shouldn't double-count or change anything.

Claims lodged elsewhere

Claims entered directly in a portal come back with no reference to your system.

Completion status

Batches marked 'complete' by hand while claims were still outstanding.

How we help

Practical solutions that ship

Repeatable imports

Transaction IDs are recorded and every import is applied in one database transaction.

Detail cross-checks

Reference matches are confirmed against Medicare number, IRN, provider and service date.

External claim matching

Candidate matches for hand-lodged claims, with weaker matches left for a person to confirm.

Derived status

Batch status is calculated from the claims in it, so it can't say complete while work is outstanding.

Frequently asked

Questions about medicare claim reconciliation software

Does this work with Tyro Health reports?

Yes. We've built reconciliation against Tyro Health transaction exports, and the same approach works with Medicare Web Services processing and payment reports.

Need help with this?

Tell us where you're stuck. We'll give you an honest assessment — no sales pitch, just healthcare technology expertise.

Or email us directly at hello@careforge.dev