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AcuraClaim
Stage five · Posting

Every payment accounted for.

Posie matches every payment to the correct claim the day it is received, whether paper or electronic. Everything that matches is posted, and anything that does not goes to your team with what she found attached.

Five stages, in the order they run

The agent

Posted the day it arrives, not the day someone gets to it

Payments are posted and reconciled as they arrive, so what has been paid is accurate today rather than at the end of the month.

Posie, the payment posting agentPosiepayment posting
  1. 01

    Post it the day it arrives

    Every payment the insurer sends is posted and reconciled as it comes in, with nothing waiting on a batch run or on a person getting to it.

  2. 02

    Turn paper into something usable

    Payment notices that arrive as paper are converted into structured data and posted the same way the electronic ones are. Nobody keys a payment notice in by hand.

  3. 03

    Match it, or hand it over

    Each payment is matched back to the claim it belongs to. A payment that does not match what was expected goes to your team with what she found, rather than being forced to fit.

Autonomous, and fully visible

Posted, not pending

Posie posts what matches. A payment that does not match what was expected is never posted quietly to make the books balance; it reaches your team instead.

  • Accurate before deciding

    Posie works at the accuracy of an experienced biller, measured head to head on the same claims, and never guesses to get there. Anything Posie cannot stand behind goes to your team with the finding already attached.

  • Your billers keep the judgment

    What comes to your team arrives with the finding attached, so your biller decides instead of investigating. Most of the day never needs a second look, and what does is the work that needed a person.

  • Everything on the record

    Every decision an agent makes is written down, so you can see what happened and why. Nothing an agent does is a black box you have to take on trust.

Autonomy statusPosie
  • A payment that matches its claim posts on arrival, paper or electronic
  • A payment that does not match its claim goes to your team, never forced to fit
  • Adjustments and write-offs are never invented to make a payment balance
  • Every posting is written down, so you can see what was applied and why
What it earns you

You always know what has actually been paid

Money reconciled on the way in means an accurate picture of what has been paid at any point, rather than a reconstruction after the fact. Every payment accounted for, the day it arrives.

Measured
of payments posted the day they arrive
95%
of claims go out untouched
94%
The other four

Every stage hands finished work to the next.

Each stage is run end to end by its own agent, and each hands finished work to the next.

We get the claim right before it bills, and post the payment when it arrives. Denials, appeals, payer phone calls and outstanding balances stay with your team.

Straight answers

What buyers ask about Posie.

See all FAQs

Still have a question? Book a demo and ask it directly.

See the posting run.

Thirty minutes with the team who built it. Watch Posie post a payment on arrival, convert a paper notice, and hand over the one she cannot match.