Bank Reconciliation & Cash Posting

Our Bank Reconciliation & Cash Posting Automation solution helps alleviate the pain points of posting payments for your billing teams. Powered by Artificial Intelligence (AI) & Robotic Process Automation (RPA), our workflow automation solution minimizes the need for time-consuming manual work for bank reconciliation and eliminates error-prone manual processes.


Step 1

Monitor bank deposits

Step 2

Math 835 locations

Step 3

Log in & Download 835

Step 4

Upload 835 to EHR

Step 5

Cash posting automation simplifies the payment posing experience for post-acute care teams supercharging the process to be easy, fast, customized to their challenges, and accurate.

The solution takes over the monitoring of bank deposits and matches payer deposits to corresponding 835 locations. Once the portal is confirmed, trained software robots log in and download the 835 from the portal to then upload it to the EHR.

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See how this workflow can deliver tangible ROI to your organization.

Benefits and ROI

  • Supercharged billing teams and no delay in recognition of revenue
  • Guaranteed timely and error-free posting of payments for improved cash flow
  • Enable staff to focus on research to improve the business-critical functions rather than being stuck performing repetitive tasks
  • Staff working on top of their licenses means improved job satisfaction and retention

Fill this form for a personalized demo with our team.

See how this workflow can deliver tangible ROI to your organization.

Watch this workflow in action

See how trained robots perform tasks, faster and more efficiently, between systems just like a human user would. Everything you see in the video is performed with no manual intervention.

Post-acute care revenue cycles are amongst the most complex, with mountains of paper- based payments to process, despite the rise in electronic payments. Teams are piled on with manual tasks related to cash posting, exception handling, balancing, and other related workflows. With challenges ranging from missed compliance-based checks, incentive payments, zero pay EOBs, denials, secondary billing, and more, it's time that posting payments was simplified for post-acute care.

Teams need to stop wasting their time on paperwork and instead focus on areas of improvement & research for the organization's revenue cycle.

Fill this form for a personalized demo with our team.

See how this workflow can deliver tangible ROI to your organization.