Use case: healthcare
Get paid for every claim
Labs, clinics and hospitals bill insurers for thousands of services a month, and payments arrive late, short or bundled. DaMap reconciles what your client invoiced with what each insurer actually paid, and shows what to appeal while there is still time.
From claim to bank
Invoice → Insurer remittance → Bank → Applied
And the card payments patients make at the counter, reconciled in the same place.
The problem your healthcare clients already have
Every insurer sends its remittance in a different format, and someone matches it line by line against what was billed.
Partial payments and rejected claims are found months later, when the deadline to appeal has passed.
Card payments from patients add another stream to reconcile, with its own fees and settlements.
How it works
Every insurer payment, matched and explained
- Reads the sources: insurer remittances, bank statements, card processor reports and the invoices in the client's system.
- Matches every record with the reconciliation rules the finance team already uses.
- Flags what was not paid, paid short or paid twice, and runs the follow-up in an auditable way.
- Shows in real time what has been collected and what is still open, so appeals happen on time.
Where it fits
- Clinical laboratory networks
- Hospitals and clinics
- Pharmacy chains
- Any provider billing several health insurers
Do your healthcare clients know what each insurer owes them?
Let's talk. A 45-minute conversation to see whether this fits the clients who already trust you.