The CMS1View Healthcare vertical is optimized to accelerate cash flow and increase productivity. It eliminates manual keying of Insurance and Patient Pay information and creates the posting files to the provider’s medical and accounting systems. It automatically identifies un-applied cash, under payments and denials by type and allows a for an assisted manual reconciliation process. There is also a correspondence capability that facilitates all types of communications between the provider and insurance company by automating letter content by type (Denial, Under Payment, etc.) and automatically provides associated files for attachment. The platform also allows a single view of the entire payment history (837, 835 and Payment) on one screen.