Commission reconciliation for ACA agents
Upload two files. Know who didn't pay you — in seconds.
CommissionCheck compares your carrier's payout report against your book of business and hands you the chase list. Your files are parsed in your browser, never shipped to a server.
Ambetter, Oscar, any Blue Cross plan, Kaiser, UHC, Cigna and more.
Excel, CSV or PDF statement — even statements run through a PDF-to-Excel converter.
Paid, back-paid, $0, and the red not-paid chase list. Export to PDF or Excel.
| Results | Meaning | Why it matters |
|---|---|---|
| Paid | In the payout with $ above zero for the current period | Confirms income |
| Back-Paid | Paid, but for an older coverage month | Late catch-up payments — proof an old chase worked |
| $0 in Report | Listed in the payout at $0, with the carrier's reason | Pending money to watch |
| Not Paid | On your book but missing from the payout | The chase list — the reason you're here |
| Not on Book | Paid by the carrier but missing from your book | The money is yours; your book is out of date |
| Needs Review | Matched by fuzzy name only, no shared ID | You confirm the borderline matches |
One reconciliation free. Then unlimited runs, history and exports.
$199/mo
$1,990/yr