Invoicing, Invoice, Payment, Transaction

The DW is designed to verify ingest information from invoices, verify the status of the transaction, and update systems downstream.

Accounts Payable, Payable, Accounting, Invoices

The DW is designed to ingest invoices stored on a shared drive and pay the corresponding creditor found using mapping logic. The DW will update all client systems downstream with the invoice details and payment status.

Invoice, Disbursement, Payment

The DW will review invoices from various applications and extract required details to add to a single report.

Contract Review, Contracts, Contracting, Document Review

The DW is designed to track the NDA Review process by extracting information from an email to a spreadsheet. Each client and counter part will be notified via email and will be reminded based on a predefined SLA.

eFiling, Document Splitting, OCR, Filing

The DW is designed to split and categorize a PDF into separate documents based on the information identified on each page using OCR. The information is also validated against what is housed on the client system and escalated based on a predefined set of rules.

Patient Responsibility, PR, PR Posting

The DW is designed to check the parameters outlined in CentralReach and the EOB in Waystar, and mark the claims that should have a patient responsibility applied with it.

Payroll, Hours, Expense

The DW is designed to verify each group’s working and PTO hours from numerous reports, calculate the pay, and submit time.

Reporting, Dashboard, Generate Report,

This DW will consolidate information from client systems and data repositories into an excel spreadsheet. The consolidated data will be formatted and manipulated in order to achieve the client goal (Forecasts, Monthly Payments, etc.). The DW will send the report out to a designated group.

Auditing, Audit

This DW is designed to download multiple, regional reports from Central Reach that have client information in them. Using these reports, the digital worker selects every unique provider. For each unique provider, the digital worker then randomly selects a client that the provider is responsbile for. It then selects two random sessions between that provider and client, ensuring that the sessions are in different months.Once it has done this for all of the un

Medical Billing, Billing, Payment, Zero Pay, Zero Payments, Denials, EOB, Explanation of Benefits

This DW is designed to reconcile claims that have outstanding payments or claims that should have zero payments. These payments will be processed and updated in the client systems.

Data Cleaning, Scrubbing, Scrub, Data Cleansing

This DW is designed to ensure discrepancies within application’s data is identified and cleaned or scrubbed if necessary.

Workers Compensation, Workers Comp, Worker Comp

The DW is designed to combine workers compensation claims with the relevant medical records daily. The new claim file will be processed, sent out, and tracked.

Medicaid, Eligibility

The DW is designed to use a listing of clients from CentralReach, go out to various sites ranging from states sites such as Kentucky or Payor sites for United Healthcare, to check if a specific client is eligible for Medicaid or another insurance. If verified, updates are made within CentralReach directly and a report is provided to the customer

Billing, eBilling, Expense, Expense Report

This DW is designed to consolidate their employees expenses by location and profile type and submit monthly eBilling on the revenue reports.

HR, Human Resources, Recruiting

The DW is designed to scrape multiple job boards and pull out pertinent information for each position (rate, start date, location, etc.) and populate a spreadsheet where it’s organized by Employment Type (full-time, contract, etc.)

HR, Human Resources, Recruiting, LinkedIn

The DW is designed to reach out to individuals that meet the qualifications of the job description/requirements

QuickBooks, Invoice, Invoicing, Accounting, Accounts Receivable.

The DW is designed to get Customer Invoice information from a Google Sheet and create a new Invoice in QuickBooks.

Claims, Primary Claims, Secondary Claims, Primary and Secondary, Health Care, Health Payor, Insurance

The DW is designed to validate the primary and/or secondary payors amounts and generate a claim in the client systems.

HR, HR Onboarding, Human Resources

The DW is designed to initiate the hiring process for candidates in client systems (like Hubspot) and send out offer letters with the onboarding information.

Billing, Payments, Accounts Payable

The DW is designed to take valid/approved data from a report to log into the Sysco portal to pay bills on behalf of the customer on a regular basis. It then validates in the spreadsheet what bills were paid so that the customer has a record of what was done for future reference.

Billing

The DW is designed to take all of the customer information that is inputted into a Google Form and use that to create a folder for the customer in a file repository. Based on the selections the customer made in the form, the digital worker would then populate the customer’s folder with the applicable documents and populate them with the pertinent information. There’s a dashboard where all of the customers are located and the phase of the process they’re in can be manipulated and each phase requires the DW to take different actions, completely automating the customer journey from intake to billing

HR, Human Resources, Onboarding

The DW is designed to do a variety of tasks centered around onboarding such as setting up setting up a provider in the system and populating their practicing state, license #, etc. It sets up the provider’s profile within CentralReach, does a check/verifies the provider’s RBT certification and checks for training certifications.

New Case Entry, Foreclosure

The DW is designed to work from a queue and using the loan/referral numbers, access several portals such as Black Knight and Pacer to capture pertinent foreclosure information and download documents which are then used to open a case within a customer’s Case Management System.

New Case Entry, Bankruptcy

The DW is designed to work from a queue and using the loan/referral numbers, access several portals such as Black Knight and Pacer to capture pertinent bankruptcy information and download documents which are then used to open a case within a customer’s Case Management System.