Payment Post Agent
Payment posting is tedious, error-prone, and the last thing your team wants to do at the end of a long day. The Payment Post Agent reads 835 remittances, matches payments to claims, handles adjustments and denials, and posts everything to your PM system — accurately and automatically. Your staff reviews exceptions only.
How It Works
Four steps from setup to results — no IT project required.
Receive remittances
The agent automatically ingests 835 electronic remittance advice files as they arrive from payers and clearinghouses.
Match payments to claims
Each payment line is matched to the corresponding claim in your PM system using claim ID, patient name, service date, and amount — with confidence scoring.
Post payments and adjustments
Payments, adjustments, and denials are posted to the correct patient accounts automatically. Copays and patient portions are calculated and posted too.
Flag exceptions
Mismatches, zero payments, short payments, and unusual adjustments are flagged for human review — with all the context your team needs to resolve them quickly.
What It Does
Every capability included, out of the box.
Common Use Cases
Works With Your Stack
Frequently Asked Questions
Real questions from practices evaluating this agent.
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Ready to deploy Payment Post Agent?
Talk to our team about how this agent fits your practice. 14-day deployment, no long-term contracts, 30-day money-back guarantee.
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