FisherSignalA Fisher Group product
How it worksEnter the demoDemo

For Canadian dental practice owners

See which records need your review

Fisher Signal compares payments, deposits, refunds, and approvals, then gives the owner the records and source trail to check.

Start the guided demoExplore on your own
Takes about 4 minutes

Practice

Canal Dental Clinic

PRODUCT PREVIEW

Controls readiness

Established

72/100

Measures control completion and coverage—not fraud risk.

Open exceptions

2 high

5 need review

Insurer payment without deposit

$4,280

New vendor and unsupported payment

$2,450

Refund to a new payment method

$875

Important: An exception is not proof of misconduct. It is a prompt for independent review.
Designed for owner review—not employee suspicion

A Fisher Group product

Versioned rules with visible inputs

Owner-controlled review

English and French workspace

What gets compared

Records that should agree

Payments should match their ledger entries and deposits. Refunds and write-offs should match approvals. Vendor and payroll changes should match the people and accounts you expect.

  1. 01

    Patient payments and bank deposits

  2. 02

    Insurer and card payouts

  3. 03

    Vendor setup, invoices, and payments

  4. 04

    Refunds, reversals, and write-offs

  5. 05

    Payroll records and destination accounts

What the owner does

A short weekly review

Fisher Signal keeps the evidence, comparison, and decision together so the owner can review an exception without rebuilding the source trail.

  1. 01

    Keep controls current

    See who prepares the work, who reviews it, and when evidence is due.

  2. 02

    Compare the records

    Run a defined rule and see exactly which records produced the result.

  3. 03

    Record the decision

    Note what was checked, choose the status, and set the next step.