Dataix
REVENUE AND DATA RECONCILIATION

The practice addresses four environments where the gap between clinical delivery and collected revenue becomes most consequential.

PRIMARY SERVICE

Forensic Revenue Reconciliation

CLINICALBILLINGPAYER4-PASS RECONFINDINGS

We receive read-only data exports from your clinical system, billing ledger, and payer remittance files. FORT runs a multi-pass reconciliation across all three simultaneously, at the individual account level. Every discrepancy is identified, classified in dollar terms, and attributed to a specific account or payer relationship.

The result is a certified, line-item document structured for immediate action by your revenue operations team.

POST-ACQUISITION INTEGRATION

When a health system acquires a hospital or practice group, the billing infrastructure rarely merges cleanly. Legacy clinical records from the acquired entity fail to map onto the new billing system, and procedures delivered before and after close go uninvoiced without any flag appearing in standard reporting. We identify every gap created by the integration, attribute it by account and facility, and document what is recoverable within the applicable filing windows.

ONGOING BILLING AUDIT

For active organizations not in an acquisition, billing drift accumulates quarter over quarter without triggering any alert in standard RCM platforms. A scheduled forensic reconciliation run catches new gap categories before they compound, giving finance leadership a verified revenue figure rather than a reported estimate.

PRE-TRANSACTION INTEGRITY

For PE-backed health systems preparing for an exit, unrecognized revenue distorts EBITDA and creates exposure during due diligence. We conduct a forensic reconciliation of the full revenue recognition layer and deliver a certified baseline structured for data room inclusion and LP review.

THE ENGAGEMENT TIMELINE

From data receipt to certified findings.

BUSINESS DAY 0
DATA RECEIPT

Three read-only data exports are received under an executed Statement of Work and Business Associate Agreement. No system access at any point in the engagement.

DAYS 1–13
RECONCILIATION

FORT runs its four-pass reconciliation across clinical records, billing ledger, and payer remittances simultaneously, at the individual account level.

BUSINESS DAY 14
CERTIFIED FINDINGS

Findings are delivered at the claim level — documented, classified in dollar terms, and structured for immediate action by your revenue operations team.

Fourteen business days from data receipt to certified findings. No system access. No implementation.

THE ENGINE

Every reconciliation engagement is powered by FORT — Forensic Operations Revenue Technology — Dataix’s proprietary reconciliation engine.

Learn more about FORT — dataixai.com/fort

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