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Cardinal Health Reconciliation

Reclaim your time and money

Cardinal Health Reconciliation offers a centralized platform for all third-party payments and collections, and is available to LeaderNET®   and MSInterNet®   Managed Care members for a flat monthly fee.
Cardinal Health Reconciliation streamlines the processes associated with managing your third party accounts receivables so you can focus resources where it matters most — on your patients.

Cardinal Health Reconciliation offers more than you think

  • Clear visibility into your pending claims and the total reconciled claims in the last seven days, month to date and year to date via your Daily Dashboard
  • Real time claim/remittance updates 
  • An easy way to identify manual reconciliation 
  • Extended history and trending 
  • A dedicated Reconciliation Specialist and collections support 
  • A single user sign on that is integrated with Order Express and Retail Advantage solutions  
Trends and reporting

Along with your Daily Dashboard, these reports are available to you through Cardinal Health Reconciliation:

  • True month, quarter, and year end reporting that contains beginning and ending balances in addition to unapplied cash 
  • Visibility into store level adjustments and DIR fees
  • Outstanding third party sales - Aging summary
  • Unreconciled claim detail
  • Posted and reconciled checks
  • Reconciled versus unreconciled claims
  • Revenue review - Reconciliation sales report


potential annual revenue losses for a pharmacy filling 200 prescriptions per day of between $30,000 and $115,000 due to unpaid, underpaid, or misdirected third-party reimbursements