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NPHIES polled 3 min ago Search

Reconciliation history

Reconciliation records received from payers through NPHIES (read only).

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Wireframe state
CSV downloaded. reconciliations-2026-10-05.csv is ready: 5 rows, with the filters you set. The export is logged in the audit log.

Short-paid, unmatched or unpaid claims?

The exceptions queue lists each one with its age and owner.Open exceptions
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Identifier NPHIES request ID Period Total amount (SAR) Outcome NPHIES result Submitted
RC-3302Bupa Arabia 92e1c3d6-48a7... 01 Sep to 30 Sep 2026 184,250.00 Complete Success 02 Oct 2026, 09:14
RC-3301Tawuniya b6f58a02-d3c4... 01 Sep to 30 Sep 2026 96,480.50 Partial Success 30 Sep 2026, 14:02
RC-3300MedGulf 38d7f1a9-e620... 01 Sep to 30 Sep 2026 41,015.00 Queued Success 28 Sep 2026, 11:47
RC-3299Bupa Arabia 1b4e8c25-90ad... 01 Aug to 31 Aug 2026 212,730.75 Complete Success 25 Sep 2026, 10:20
RC-3298Al Rajhi Takaful f60c7a52-7e13... 01 Aug to 31 Aug 2026 27,900.00 Partial Success 23 Sep 2026, 16:31
Showing 1 to 5 of 5
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A/R central desk.  You see the reconciliations of every facility you can open. Facility A is selected in the top bar. Use the switcher for Facility B or C.
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Identifier Facility NPHIES request ID Period Total amount (SAR) Outcome NPHIES result Submitted
RC-3302Bupa Arabia Facility A 92e1c3d6-48a7... 01 Sep to 30 Sep 2026 184,250.00 Complete Success 02 Oct 2026, 09:14
RC-3301Tawuniya Facility B b6f58a02-d3c4... 01 Sep to 30 Sep 2026 96,480.50 Partial Success 30 Sep 2026, 14:02
RC-3300MedGulf Facility A 38d7f1a9-e620... 01 Sep to 30 Sep 2026 41,015.00 Queued Success 28 Sep 2026, 11:47
RC-3299Bupa Arabia Facility C 1b4e8c25-90ad... 01 Aug to 31 Aug 2026 212,730.75 Complete Success 25 Sep 2026, 10:20
RC-3298Al Rajhi Takaful Facility B f60c7a52-7e13... 01 Aug to 31 Aug 2026 27,900.00 Partial Success 23 Sep 2026, 16:31
Showing 1 to 5 of 5
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No payment reconciliations found

No reconciliation records have been received from payers yet. Records arrive automatically from NPHIES.

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Apply: done in the live system.
Form cleared.
Filter set to "Facility: All my facilities". Matching rows show here.
Filter set to "Payer: All payers". Matching rows show here.
Filter set to "Outcome: Any". Matching rows show here.
CSV ready. The export is logged in the audit log.
The print dialog opens here in the live system.
Scope set to Facility A. In the live portal the counts and lists on this page follow it.
Scope set to Facility B. In the live portal the counts and lists on this page follow it.
Scope set to Facility C. In the live portal the counts and lists on this page follow it.
Scope set to All my facilities. In the live portal the counts and lists on this page follow it.