Upload and organize
Parse remittance documents and group the work by claim, payment, location, and owner.
Dental claims workflow and reconciliation
Dental claims posting,
under control.
Upload remittance documents, match claims to bank transactions, route work by your rules, and track every item through reconciliation.
Built for office managers, billing teams, and multi-location dental operations.
Today’s workflow
Claims ready for review
On track
Delta Dental 83514 claims parsed
$8,420.16
Matched to deposit
Bank transactionTrace 84719022
Matched
OwnerPosting team
LocationArcher
StatusReady to post
The document, deposit, owner, and workflow status—visible in one place.
One accountable workflow
From remittance to reconciled
Claims posting should not depend on scattered documents, bank checks, and side-channel follow-up. RevCanvas connects each financial event to the work required to close it.
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01
Upload
Bring EOPs, EOBs, 835s, and other remittance documents into one queue.
-
02
Match
Connect claims to bank activity so the team can post at the right time.
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03
Route
Apply your location and assignment rules while keeping exceptions visible.
-
04
Reconcile
Preserve status, comments, and evidence through completion.
Built around the work
Know what arrived, who owns it, and what happens next.
Give every claim and transaction a clear place in the workflow. All without adding another spreadsheet or status meeting.
Post at the right time
Match claims against bank transactions and surface items that still need review.
Keep work moving
Track status at the claim and transaction level, and resolve questions in context.
Manage with confidence
Follow work across locations while role-based access keeps responsibility clear.
Calm operational authority
The day moves faster when the next step is visible.
RevCanvas helps teams coordinate high-volume, exception-heavy claims work without losing context between people or locations.