AGI.do

Processes

What will AGI do for Payment Posting?

AI-deliverabilitydigital

With no child occupations seeded, the scalar is derived from the process name itself. 'Payment Posting' is a financial accounting activity that involves reconciling and entering payment data into billing or ERP systems. Because this is purely information transformation and software-based data entry, it is highly digital.

A batch of payments or an electronic remittance advice is received from a payer or patient.

Trigger
A batch of payments or an electronic remittance advice is received from a payer or patient.
Outcome
Funds are accurately applied to specific accounts, updating outstanding balances and routing any exceptions for resolution.

The work itself

Grounded Work Profile

Measured by

  • Posting Turnaround TimeprocessProfile
  • Payment Posting AccuracyprocessProfile
  • Unapplied Cash VolumeprocessProfile
  • Auto-Posting RateprocessProfile

Key steps

  • Receive payment files and remittance adviceprocessProfile
  • Match payments to open claims or invoicesprocessProfile
  • Apply funds to specific account balancesprocessProfile
  • Identify and route underpayments or denialsprocessProfile
  • Reconcile batch totals against bank depositsprocessProfile
  • Post finalized transactions to the general ledgerprocessProfile

How AGI delivers it

Four ways AGI delivers for Payment Posting

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do

  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    Platform.do

Value flow

How Payment Posting connects

optimizes (incoming)

  • Claim Cycle Timemodel

Go deeper

Explore Payment Posting

Read the deeper take on agi.asView as markdown