Insurance
Automate Insurance functions using Al-Powered Digital Workers
Achieve a tenfold decrease in costs and triple your productivity through the automation of claims processing, underwriting, data management, and billing. Our Intelligent Digital Workers can perform on any system or platform you currently use.
Intelligent Digital Worker (IDW) opening invoices in Excel, auditing them and finally making payments to vendors in Quickbooks
Intelligent Digital Worker (IDW) opening invoices in Excel, Auditing them and finally making payments to vendors in Quickbooks
Claim Adjusting
Collect claim info from policyholders
Organize documentation
Input data into claims processing Apps
Evaluate straightforward claims
Process payments or denials
Update policyholders on claim status
Send follow-up communications
Policy Processing
Extract and data from applications
Enter data into policy mngmnt systems.
Generate new policies and renewals
Update policies for the changes
Manage policy documents.
Ensure proper storage of documents
Ensure easy retrieval of documents
Underwriting Assistance
Review insurance applications
Ensure all necessary info is provided
Use algorithms to evaluate risks
Access predefined pricing structures
Calculate premiums
Insurance Claim Processing
Gather data from claimants
Compile details of the incident
Perform checks to verify claim validity
Flag any issues for human review
File and categorize claim documents
Maintain a log of all actions taken
Accounts Receivable
Manage Purchase Orders
Generate and File Invoices
Track Payments
Follow up and Collect Payments
Reconcile Payments
Generate Accounts Receivable Reports
Accounts Payable
Receive Supplier Invoices.
Extract Items from Invoices.
Reconcile against Purchase Orders.
Approve Payments with pre-set Parameters.
Reconcile against Bank Statements.
Update Financial Ledger.
Generate Account Payable Reports.
Billing Coordination
Generate Invoices based on Usage, Validate against Contractual Reqs, Ensure Accurate Billing, Update Customer Accounts Info, Apply Changes or Discounts, Record and Generate Billing Reports
Payroll Processing
Manage Timesheets, Validate Pay rates, Bill rates, Calculate Wages / Commissions, Compute Withholdings, Benefits, Taxes, Generate Payroll and Payslips, Prepare Reports for Compliance
Financial Analysis
Gather Data from Different Sources, Prepare Datasets for Analysis, Generate Automated Financial Reports, Perform Trend Analyses, Highlight Key Financial KPIs, Highlight Variances for Further Human Analysis
