Trusted by 1,300+ global enterprises to automate the end-to-end R2R workflow cycle,
accelerate the financial close, and unlock real-time business insights 2x faster.
Trusted by leading companies worldwide
Real-world outcomes from AI-driven R2R solutions built for healthcare finance operations.
AI Agents match high-volume insurance remittances and patient co-pays against bank deposits. By replacing manual file uploads with automated bank connectivity, the suite eliminates errors caused by failed integrations across fragmented clinical and billing systems.
Automated agents consolidate data from Electronic Health Records (EHR) and accounting systems to provide detailed, AI-driven variance explanations. This allows finance teams to deliver performance analysis to leadership faster, helping the organization understand the true cost of patient care.
Maintain strict internal controls with digital audit trails that capture every insurance adjustment and inventory substantiation. The system automatically gathers documentation into a "digital binder," giving leadership complete certainty during regulatory reviews and annual health system audits.
AI agents bypass technical system limitations that frequently create month-end backlogs and stall your close. By automating high-volume accruals for medical supplies and payroll, the suite clears the large month-end backlogs that delays the close and allows teams to focus on supporting patient services.
Healthcare accounting often involves manual "detective work" to bridge clinical billing platforms with the general ledger. By unifying data from every facility and department, the HighRadius Record-to-Report solutions streamlines your entire process for more accurate financial stewardship.
Eliminate the struggle of reconciling data between various patient billing platforms and your primary accounting system. Our solution bridges fragmented apps and bank data, automatically flagging discrepancies and replacing manual file uploads with a clear, real-time view of your cash.
Move away from technical bottlenecks and system constraints that weren't built for modern health system complexity. High-volume journal entries for medical supply accruals and insurance reclassifications are handled automatically, enabling a smoother close without the manual burnout.
Maintain constant audit readiness across your provider network without manual effort. Every adjustment from patient billing reclassifications to medical supply updates is recorded with a clear digital trail and required approvals, ensuring internal controls remain bulletproof during reviews.
Consolidate data from fragmented systems into one place to get detailed variance explanations without searching through multiple files. This turns complex data into insights that help leaders understand spending discrepancies and drive smarter strategic decisions for the hospital system.
INTEGRATIONS
HighRadius integrates natively with 50+ ERPs to deliver an autonomous, audit-ready Record-to-Report cycle that resolves fragmented healthcare data and manual workloads.
Native integrations overcome posting limitations by automating global intercompany matching and high-volume medical invoice clearing directly in the system.
Explore IntegrationAutomates complex insurance accruals and multi-entity consolidation to eliminate manual work across diverse healthcare footprints.
Explore IntegrationConnects clinical billing data with bank statements to automate reconciliations and provide real-time visibility into your cash position.
Explore IntegrationPre-built integration to automate medical inventory substantiation and tax payables to maintain audit-ready compliance as your healthcare organization grows.
Explore IntegrationHighRadius Named ‘Rising Star’ in 2024 ISG Provider Lens™ Finance and Accounting Platforms Report
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Download GuideR2R automation uses AI agents to handle the end-to-end accounting cycle for health systems. It replaces manual spreadsheets by automatically reconciling transactions, posting journal entries, and generating financial reports directly in your ERP, which significantly reduces the time spent on your month-end close.
Automated agents connect directly to your bank statements and various patient billing platforms to automatically match payments and co-pays. It identifies discrepancies or missing data across clinical and financial systems, ensuring your cash position is accurate without manual detective work.
The suite automates high-volume tasks such as insurance accrual calculations, medical supply inventory substantiation, and payroll clearing. By handling these repetitive entries and bypassing technical system limits, your finance team can move away from manual data entry and focus on supporting patient care initiatives.
The solution maintains a constant, digital audit trail for every adjustment and journal entry across your integrated clinical and financial applications. The system automatically gathers all necessary documentation and approvals into a “digital binder,” ensuring your leadership team is always ready for regulatory or annual audits with zero extra effort.
Yes. The solution automates the matching of intercompany balances and resolves disputes between different hospital entities or clinics automatically. It handles complex shared cost allocations and netting based on real-time data, ensuring accurate eliminations across your entire provider network.
Not at all. Our setup process uses pre-built connectors to integrate with your clinical billing and accounting systems without much dependency on custom development. We use a sandbox environment to verify every automation rule against your live data, ensuring a smooth transition that doesn’t interrupt your daily business.