Wire Reconciliation Tracker
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Wire Reconciliation Tracker
Requested · Received · Outstanding
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Outstanding — requested, not received
$0.00
0 items
Received
$0.00
0 items
Received — Unrequested
$0.00
0 items
Total tracked
0
All
Outstanding
Received
Unrequested
All service lines
All payors
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Import request file
Status
Service Line
Payor
Check / EFT #
Amount ⇅
Bank Date ⇅
Requested ⇅
Received ⇅
HCHB Dep #
Branch
GL Acct
No items match the current filters. Import a request file to get started.
Import request file
Works for new wire request files and for backfilling your running list (map the Received Date column and it imports as already received).
1 · File
2 · Map columns
3 · Import
Drop an .xlsx or .csv file here, or
Choose file
Wire request date — applied where the mapped column is blank or unmapped
Service line — applied where blank or unmapped
— none —
Home Health
Hospice
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Import rows
Starting…
Done
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Edit item
Fields mirror your request layout. Branch and GL account are here for assignment later.
Service line
Home Health
Hospice
Entry type
Deposit
Check
Bank date
Check / EFT #
Amount
Payor
Wire request date
Wire received date
HCHB deposit #
Branch
GL account #
Unrequested payment
No — was requested
Yes — received without request
Notes
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Save item
Mark received
Wire received date
Cancel
Mark received