Claims ledger reconciliation review
A focused review of how claims sub-ledgers, suspense accounts, and bank clearings reconcile at period end.
Purpose
Month-end close often stalls on unmatched claim payments, uncleared recoveries, or suspense balances that never quite clear. This review walks the reconciliations your team already prepares and documents why remaining differences exist.
Scope
We examine claims payable and receivable reconciliations, selected bank clearings tied to claim disbursements, and the mapping between application extracts and the general ledger. You leave with an annotated reconciliation pack and a short list of repeat causes.
Delivery
Most reviews finish within one to three weeks after extracts arrive. Suitable as a stand-alone piece of work or as a precursor to a claims financial audit.