Global healthcare organizations trust HighRadius to automate end-to-end cash application, reduce
operational costs, and free finance teams to focus on higher-value strategic work.
Trusted by leading companies worldwide
Real-world business outcomes achieved from AI–driven cash application platform.
A global connected care company achieved a 96% automated cash posting hit rate across all business units, eliminating inaccurate manual posting and giving finance teams real-time visibility into cash positions.
Every incoming deduction is automatically identified and coded at the source across all business units, completely eliminating the manual research and coding workload from finance analysts.
Automated cash application and improved payment visibility helped a leading healthcare organization reduce days sales outstanding by 33 days within the first 10 months of going live.
By automating manual data aggregation across all incoming payment formats, finance teams reclaimed 50% of analyst time and reallocated those resources to higher-value strategic finance work.
Purpose-built automation that addresses the operational complexity and compliance demands unique
to healthcare and life sciences finance operations.
Inaccurate cash posting across multiple business units creates visibility gaps that directly impact working capital decisions. AI agents automate payment matching and posting across every BU simultaneously, delivering a consistent 96%+ hit rate without manual intervention.
Manual deduction coding across a global healthcare operation is error-prone and impossible to standardize at scale. AI-powered reason code mapping automatically identifies and codes every deduction at the source, eliminating analyst workload entirely.
Unresolved payment exceptions in healthcare sit in analyst queues for days, delaying cash posting and distorting working capital visibility. AI agents automatically flag, prioritize, and recommend fixes for every unmatched or missing remittance before backlogs build.
Extended days sales outstanding directly impacts working capital available for operational investment. Automated cash posting and real-time payment visibility accelerate invoice clearing, driving measurable DSO reduction across every market you operate in.
Integrations
Whether you run a single ERP or manage multiple instances across business units, the platform integrates directly without disrupting existing financial infrastructure.
Pre-built SAP connectors ensure matched payments are posted directly into your SAP environment without manual intervention.
Explore MoreNative NetSuite integration enables real-time payment matching and automated cash posting within your existing workflows.
Explore MoreDeep Oracle connectivity ensures every matched payment posts automatically into your Oracle environment with full data accuracy.
Explore MoreDirect Microsoft Dynamics integration automates remittance capture and cash posting within your existing financial infrastructure.
Explore MoreKnowledge Hub
Download expert insights to accelerate your cash application transformation.
A ready-to-use template to help finance teams evaluate and shortlist the right cash application automation vendor.
Download TemplateA complete breakdown of capabilities, integrations, and business impact for finance leaders evaluating automation solutions.
Download Solution BriefCalculate the exact cost savings and productivity gains your team can achieve by automating cash application.
Download CalculatorAI agents automate remittance capture, payment matching, and cash posting simultaneously across every business unit. Healthcare organizations achieve consistent 96%+ posting hit rates globally, eliminating inaccurate manual posting and giving finance leaders real-time visibility into cash positions across all operations.
Automated payment matching eliminates manual posting delays and clears open invoices significantly faster across every payment format. Healthcare organizations have achieved DSO reductions of up to 33 days within the first 10 months, directly freeing working capital for operational investment.
AI agents automatically flag, prioritize, and recommend fixes for every unmatched or missing remittance before backlogs build. Every exception is routed through guided resolution workflows, reducing the time analysts spend manually researching payment discrepancies across business units.
Yes. The platform standardizes remittance capture, payment matching, and deduction coding consistently across every region and business unit. Finance teams get one consolidated view of cash application performance globally without managing separate manual processes for each market.
