Consolidated, monthly revenue report and A/R insights that help finance and operations close the books faster and spot leaks before they grow.
The result? Lengthy month-end closes, missed revenue leaks, and inefficient collection efforts.
CERTIFY Health’s Monthly Revenue Reports roll up payments, adjustments, claims activity, and reconciliation status into a concise month-level view.
Confirms merchant deposits and cash flow.
Tracks A/R trends, payer performance, and exceptions.
See clear KPIs across locations—without waiting weeks for reports.
Gross vs. net revenue, refunds, adjustments, and write-offs.
Days-in-A/R, aging buckets, payer breakdowns.
Batch vs. bank deposit matching, surfaced exceptions.
Link from monthly summaries to daily transactions and receipts.
PDF/CSV with scheduled delivery.
Finance, billing, and executive-ready summaries.
Most systems give you raw exports or IT-heavy dashboards. CERTIFY Health provides role-aware monthly revenue reports that link transaction → batch → bank with reconciliation exceptions baked in. The result:
Spot leaks, reconcile faster, and give leadership the KPIs they need—all from one monthly monthly revenue report.
