Processes

What will AGI do for Manage collection of calculated amounts?

A finalized statement of calculated premiums, fees, or adjustments is generated for a policyholder, employer group, or government entity.

Trigger: A finalized statement of calculated premiums, fees, or adjustments is generated for a policyholder, employer group, or government entity.
Outcome: Payments are successfully collected, reconciled against billed amounts, and posted to the general ledger and member accounts.

The work itself

Grounded Work Profile

Distribute billing statements and invoices to policyholders and groupsprocessProfile
Process incoming payments across multiple collection channelsprocessProfile
Reconcile received funds against calculated billed amountsprocessProfile
Investigate and resolve payment discrepancies and short-paysprocessProfile
Execute dunning procedures for delinquent accountsprocessProfile
Post collected amounts to financial systems and update coverage statusprocessProfile

How AGI delivers it

Services-as-Software
Get the professional outcome delivered as software, priced on results, not headcount.
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Autonomous Agents as digital employees
Hire a digital employee that does the job under earned, supervised autonomy.
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Business-as-Code
Encode how your work runs, once, as software that executes itself.
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Value flow

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