← Spend exceptions
TRH demo record · fictionalMissing creditCredit / rebate owedlow severityhigh confidence
Uptime service credit not applied after May SLA miss.
EX-1002 · opened 2026-06-05 (44d) · TruBridge
$16,600
Recoverable (credit owed)
Three-way match
Recoverable (credit owed)Contract term
$16,600
Credit/rebate owed
May service report vs. Exhibit A §2
Invoice / claim line
$0
Credit applied
May service report vs. Exhibit A §2
VERIFY expected
$66,400
Net after owed credit
VERIFY credit reconciliation
Exact variance$16,600
A contractual credit of 16600 against invoiced 83000 has not been applied (recoverable).
Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.
Evidence & source
EvidenceMay service report vs. Exhibit A §2
CategoryCredit / rebate owed
Owner (record)AP Team
Status (record)Open
Linked agreementRCM & EHR Master Services Agreement (AGR-TB-001)
Chronology
- Flagged by VERIFYMissing credit detected against contract evidence: May service report vs. Exhibit A §2.2026-06-05done
- Assigned for triageRouted to AP Team for review.2026-06-05done
- Current status: OpenUnder active reconciliation with the counterparty.2026-06-05current
- Next: recover / disputeRequest credit, open a dispute, or accept as expected — demo actions below.—pending
Resolution workflow
OpenInteractive demo — actions are in-memory only and reset on reload; nothing is written to any store.
of $16,600 flagged
Notes
0No notes yet.
Other exceptions · TruBridge
1- Over-rate line$31,200Coding-services module billed above Exhibit B fixed rate.