Exception register
Every disagreement the reconciliation found, in one of three states. Nothing is averaged, and nothing is silently dropped.
Reconciledagreed
2,607
$802,965 settled without a human
Contestedboth values kept
4,376
$4,191,370 gross across every contested record
Quarantinedexcluded
7
$700 held out of the marts
Contested share of revenue
12.22%
watched by the recon.contested_share control
contested — 8 kinds
Two sources disagree and both values are retained. These flow into the executive totals flagged, never netted off. One kind — an unresolved supplier name — identifies a party rather than a transaction and carries no accounting period, so it is counted here but cannot appear in the per-clinic-month contested figures shown on the overview and revenue pages. That is the whole of the difference between the two totals.
| Kind | State | Exceptions | Amount |
|---|---|---|---|
| visit_unexplained | contested | 3,503 | $1,972,715 |
| package_allocation_contested | contested | 318 | $840,025 |
| package_unidentified_buyer | contested | 231 | $680,705 |
| vendor_unresolved | contested | 1 | $443,572 |
| package_awaiting_redemption | contested | 55 | $160,780 |
| cancellation_log_vs_processor | contested | 139 | $49,260 |
| reversal_parent_unknown | contested | 101 | $42,188 |
| cancellation_total_mismatch | contested | 28 | $2,125 |
| Total | 4,376 | $4,191,370 | |
quarantined — 1 kind
Held out of the marts because the record could not be trusted. Excluded from revenue, visible here.
| Kind | State | Exceptions | Amount |
|---|---|---|---|
| payment_unexplained | quarantined | 7 | $700 |
| Total | 7 | $700 | |
reconciled — 2 kinds
Two sources agreed, or one explained the other. No human needed.
| Kind | State | Exceptions | Amount |
|---|---|---|---|
| service_attribution_ambiguous | reconciled | 1,350 | $662,235 |
| cancellation_status_recovered | reconciled | 1,257 | $140,730 |
| Total | 2,607 | $802,965 | |
How package sales were identified
a payment rarely says it is a package; the evidence for each conclusion is recorded| Basis | Packages | Value |
|---|---|---|
| inferred_corroborated | 1,444 | $4,126,415 |
| declared | 1,369 | $3,819,990 |
| contested | 318 | $840,025 |
| unidentified_buyer | 231 | $680,705 |
| inferred_unique | 129 | $240,845 |
| awaiting_redemption | 55 | $160,780 |