Settings — Provider Compensation Hub

Organization

Practice details used across statements and exports.

Controls how pay runs are generated and scheduled.

Cycle

Payment lag after period close (days)

Auto-mark reconciled payments pay-run eligible

Guardrails applied to compensation changes.

Require a reason for every classification override

Notify billing team when a blocking exception is created

Notify providers when a pay run is marked paid

Roles in this demo

Billing Administrator — full accessPractice Manager — approve pay runsProvider — own statements only

This environment uses illustrative data held in your browser session.

705 payment records · 8 exceptions · 3 audit events. Resetting restores the original demo dataset and clears every change made during this session.