Accounts Receivable Solutions for
Healthcare Providers and Payers

Trusted by 1,300+ global enterprises to automate payer remittance matching, accelerate
patient and insurance collections, and unlock working capital for patient care
and capital projects.

Trusted by leading companies worldwide

Loreal
Keurig
Resmed
DXP
Redbull
Bluelinx
Loreal
Keurig
Resmed
DXP
Redbull
Bluelinx

Business Outcomes

Real-world outcomes from AI-driven cash application built for healthcare receivables.

95%+

Automated Cash Application Rate

AI agents match payer remittances, ERA/835 files, and patient payments to invoices automatically, delivering 95%+ item-level cash posting accuracy across complex healthcare billing environments.

2x

Faster Exception Handling

Underpayments, missing remittances, and claim discrepancies are automatically detected and resolved 2x faster, reducing delays in revenue cycle reconciliation.

100%

Bank Key-in Fees Eliminated

Automated check remittance capture eliminates manual lockbox processing and removes 100% of bank key-in fees, lowering administrative costs for healthcare finance teams.

30%

Increase in FTE Productivity

By automating payment posting and reconciliation workflows, AI agents increase AR team productivity by 30%, allowing revenue cycle teams to focus on denial management and patient collections.

Gartner Report

HighRadius Named as a Leader in 2025 Gartner Magic Quadrant for Invoice-to-Cash Applications

ERP Solution Overview – Driven by pain points

Healthcare AR is burdened by payer-specific remittances, denial codes, and timing that directly affect cash for patient care. HighRadius automates ERA/835 posting and exception routing to speed reimbursement and reduce write-offs.

AI captures and posts payer remittances and patient payments automatically, shortening the revenue cycle and improving liquidity.

Automation decodes adjustment reason codes and routes denials, cutting manual ERA processing and easing revenue cycle bottlenecks.

Worklists prioritized by payer, aging, and denial risk focus resources where recoveries are most likely, accelerating cash conversion.

Continuous credit scoring flags high-risk patient or payer accounts early, enabling proactive interventions that protect net collections.

Healthcare AR Pain points

AI-Powered Value Creation at 1300+ Enterprises

ERP Capabilities

HighRadius integrates natively with your ERP to automate payment posting, ERA reconciliation, and collections workflows.

S

SAP

Automate ERA posting, payer payment matching, and SAP AR updates.

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O

Oracle

Automate remittance capture, reconciliation, and receipt creation across payer sources.

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M

Microsoft Dynamics

Automate payment matching, journal entries, and payer account updates.

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N

NetSuite

Automate cash application and collections prioritization via secure NetSuite API.

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Must-Have Resources

Expert tools and guides to help AR teams automate processes and improve cash flow visibility.

eBook

AI in Accounts Receivables: From Trends to Real-World ROI

Discover how AI is transforming every stage of the AR process — from automated cash posting and smarter credit decisions to faster collections and exception handling — with real-world ROI benchmarks you can take into your own business case.

Download eBook
Template

Accounts Receivable Dashboard — Free Excel Template

A ready-to-use Excel dashboard to track your key AR metrics in one place — open invoices, aging balances, DSO, overdue receivables, and collector effectiveness — so your finance team always has a real-time view of receivables health.

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eBook

The ROI of AI in Accounts Receivable Automation

Explore how AI streamlines AR, reduces costs, and delivers real-time insights for faster, smarter.

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FAQs: AI-Powered Frequently Asked Questions Solutions

How does HighRadius process ERA and EOB remittance files automatically?

HighRadius automatically captures ERA/835 files and EOB documents from payer systems. AI extracts claim numbers, payment details, and adjustment codes for automated matching. Payments are then posted into financial systems without manual entry.

Can HighRadius help healthcare providers manage payer underpayments?

Yes. HighRadius identifies underpayments by comparing expected reimbursement amounts with received payments. The platform flags discrepancies and routes them to follow-up workflows. This helps providers recover lost revenue.

How does HighRadius manage payments from multiple payers?

Healthcare organizations receive payments from multiple insurance providers with different remittance formats. HighRadius standardizes these formats and automates payment matching. This simplifies reconciliation across complex payer networks.

Can HighRadius reduce denied claims and payment delays?

Yes. The platform highlights denied claims and payment discrepancies early in the reconciliation process. Teams can address issues quickly and track denial trends. This helps improve revenue cycle performance.

Does HighRadius integrate with healthcare financial systems?

HighRadius integrates with ERP systems such as SAP, Oracle, Microsoft Dynamics, and NetSuite. The platform can also work alongside revenue cycle management systems. Secure integrations ensure accurate financial records across systems.

How does HighRadius improve healthcare revenue cycle efficiency?

Automation eliminates manual posting of payer payments and remittance data. This reduces administrative workload for revenue cycle teams. Organizations can process payments faster and improve collections efficiency.

Is HighRadius secure for healthcare financial data?

Yes. HighRadius follows strict enterprise security standards including SOC 1, SOC 2, and ISO 27001 compliance. The platform also supports HIPAA-aligned security practices. All financial data is encrypted during transmission and storage.

How quickly can healthcare organizations implement HighRadius?

Most healthcare deployments are completed within 8–12 weeks depending on integration complexity. Pre-built frameworks reduce the need for extensive IT development. This enables organizations to automate payment reconciliation quickly.

Accounts Receivable Solutions

Accounts Receivable Software | Collection Software | Cash Application Automation | Credit Risk Management | Credit Management | Credit & Collection | EIPP | Electronic Invoicing | Invoice to Cash | Invoice Collection | B2B Payments | Order to Cash | O2C Analytics | Integrated Receivable | Deduction Management | Credit Application | Credit Scoring | Exception Management | Dispute Management | Trade Promotion | Dunning Management | Financial Data Aggregation | Remittance Processing | Collaborative Accounts Receivable | Remote Deposit Capture | Credit Risk Monitoring | Credit Decisions Engine

Accounts Payable Solutions

AP Automation | Invoice Processing | Invoice Scanning & Capture | Invoice Coding | Invoice Approval | Invoice Matching | Invoice Management | Supplier Management | Supplier Onboarding | Dynamic Discounting | Vendor Payment

Financial Reconciliation & Close Solutions

Account Reconciliation | Financial Close | Bank Reconciliation | Balance Sheet Reconciliation | Payment Reconciliation | Transaction Matching | SOX Software | General Ledger Reconciliation | Journal Entry | Variance Analysis| Financial Consolidation | Financial Reporting | Financial Reconciliation

Treasury & Cash Management Solutions

Treasury Management | Cash Flow Forecasting | Cash Management | Cash Flow Management | Revenue Recognition | Liquidity Management

Resources:

Month End Close Process | SOX Controls | Transactional Reconciliation | Automated Reconciliation | Intercompany Accounting | Intercompany Transactions | Matching Principle In Accounting | Working Capital Management | Payment Reconciliation | ERP vs Accounting Software | Cost Allocation | Intercompany Reconciliation | Payroll Reconciliation | Automated Accounting | Credit Card Reconciliation | Financial Close Management | Financial consolidation tools | What is Account Reconciliation | What is General Ledger Reconciliation | Bank Reconciliation

Ebooks, Templates, Whitepapers & Case Studies:

Financial Close Buyers Guide | ROI of Automated Accounting | Automated Financial Close Use Cases | AI In Account Reconciliation | Impact Of Implementing AI In R2R Processes | Month End Close Accuracy | Bank Reconciliation Template | Month End Close Checklist | Anomaly Management Dashboard | Financial Close Vendor Evaluation Scorecard | Variance Analysis