AI and Automation for Enterprise Operations.

Manage UCC filings across all 50 states and reconcile attorney invoices with less manual work.

• Less Manual Work: Reduce repeated effort across filing preparation and invoice reconciliation.
• Fewer Correction Cycles: Improve filing accuracy and reduce avoidable rework.
• Faster Filing Turnaround: Keep filings moving from preparation through completion.

Convert paper, PDF, and electronic EOB records into accurate payment postings with less manual entry.

• Process Multiple Formats: Bring paper, PDF, and electronic EOB records into the payment posting workflow.
• Reduce Manual Entry: Automate repetitive handling of payment information.
• Improve Posting Accuracy: Reduce avoidable entry errors and the correction work they create.

Handle routine inbound and outbound calls, resolve supported requests, and route complex calls to people.

• Responsive Conversations: Keep supported call flows moving with low response delays.
• Routine Request Handling: Help callers complete supported tasks through self-service.
• Appropriate Human Handoffs: Escalate calls when requests need a person’s attention.

Coordinate credentialing, CAQH updates, payer enrollment, and re-credentialing while keeping provider records aligned.

• Coordinate Each Stage: Bring credentialing, enrollment, and re-credentialing work into one process.
• Keep Records Current: Maintain alignment between CAQH updates and the wider credentialing workflow.
• Shorten Processing Cycles: Reduce the time and follow-up effort required to complete credentialing work.

Process vendor invoices through validation, approval, and posting across existing systems with fewer delays.

• Reduce Manual Handling: Automate repetitive work across invoice intake and processing.
• Streamline Invoice Approvals: Keep invoices moving through validation and approval stages.
• Connect Existing Systems: Carry invoice information through to posting within your current environment.

Evaluate and migrate legacy automations to Automation 360 while improving workflows during the transition.

• Evaluate Existing Automations: Establish a clear view of the automations included in the migration.
• Reduce Migration Effort: Use the accelerator to move legacy automations to Automation 360 faster.
• Improve During Migration: Address workflow improvement opportunities as part of the transition.

Reconcile transactions across financial systems, identify mismatches, and route exceptions for review.

• Automate Transaction Checks: Reduce repetitive comparison across financial records.
• Identify Record Mismatches: Separate transaction differences for investigation.
• Focus Exception Reviews: Route unresolved items to the appropriate reviewers.

Check credit card offers against compliance requirements, partner rules, and SLAs through continuous validation.

• Check Applicable Requirements: Validate offer information against compliance and partner rules.
• Monitor SLA Alignment: Include SLA requirements within the validation process.
• Maintain Continuous Checks: Keep offer validation running beyond scheduled manual reviews.