Every Unposted Payment Leaves Revenue Unreconciled
When remittance data is posted late or incorrectly, account balances stop reflecting what was actually paid.
1
Posting Backlogs Leave Cash Unapplied
Payments can be received while accounts still show open balances, delaying reconciliation and revenue recognition.
2
Wrong Matches Distort Account Balances
A payment applied to the wrong claim or patient account creates corrections before the ledger can be trusted.
3
Missed Adjustments Break Reconciliation
When payment adjustments are not posted with the remittance, account balances remain inaccurate.
What the Payment Posting AI Agent Handles
ERA & EOB Capture
Reads remittance data from ERA files and scanned EOB documents.
Adjustment Posting
Posts configured adjustments and patient responsibility with the payment.
High-Volume Batch Posting
Processes large remittance batches while maintaining posting consistency.
Payment-to-Claim Matching
Matches each payment to the correct claim and patient account.
Discrepancy Detection
Flags posting discrepancies before they affect reconciliation or reporting.
Audit & Reconciliation Reporting
Logs each posting action and adjustment for review and financial reconciliation.
Integrates with your EHR and PMS
Droidal works on top of the systems already used for payment posting and reconciliation. Remittance data is posted into the existing workflow without replacing your current setup.
No replacement. No downtime. No complex setup.
WHY HEALTHCARE PROVIDERS CHOOSE DROIDAL
LIVE IN DAYS
Move from workflow mapping to production without a drawn-out rollout.
Simple Subscription
Use a straightforward subscription model with no upfront investment.
Scales With Volume
Support growing remittance volume without changing the core workflow.
Ongoing Support
Monitoring, troubleshooting, and updates continue after go-live.
ENTERPRISE-GRADE SECURITY & COMPLIANCE
HIPAA Compliant
Data encrypted at rest and in transit
SOC 2 Type II certified
Independently audited security
PHI & PCI data protect
Minimal data exposure, fully controlled
Role-Based Access
Control secure data visibility
PII Compliant
Personal information fully secured
Full Audit Logs
Every interaction tracked and reviewable
FAQS
A Payment Posting AI Agent helps healthcare teams process ERA and EOB payment information, match payments to the correct claims, apply adjustments, identify discrepancies, and support automated payment posting across the revenue cycle workflow.
Droidal reads remittance data, matches each payment to the correct claim or patient account, applies the configured posting logic, and records the transaction.
Yes. Droidal flags payment posting discrepancies before they affect reconciliation or financial reporting.
Yes. Droidal can process large remittance batches while maintaining consistent posting and transaction tracking.
Yes. Droidal is built for healthcare operations with secure controls for protected patient and financial information.
Yes. The workflow can be configured around remittance formats, posting rules, adjustment logic, and reconciliation requirements.
