Accelerate Cash Posting
Resolve complex remittance and EOB data faster so payments can move to posting-ready outcomes sooner.
Faster Cash ApplicationHealthcare Revenue Cycle Automation
Turn Complex Remittances into Clean Cash Postings.
Convert EOBs and payer correspondence into structured, 835-ready data, reassociate ERA and EFT transactions, reconcile payments and adjustments, and deliver posting-ready outcomes with line-item precision. Reduce unmatched payments, manual reconciliations, and posting delays, while improving visibility across healthcare cash operations.
Agentic Revenue Cycle Operations
Processing
REMITTANCE
EOB / ERA / Correspondence
PAYMENTS
Check / EFT / Card
CONFIGURATION
835 Mapping and Posting Rules
ITEMIZE
Agentic
Revenue Cycle
Ops
Revenue Cycle
Ops
STRUCTURED
835-Ready Remit Data
Standardized Posting Files
VALIDATED
Matched & Reconciled
Payment to Remit Reconciliation
DELIVERED
Posted Cash & Exceptions
Downstream-ready outputs
EOB conversion
Reconciled
Fast
Auditable
Pressure → Impact
Turn RCM Friction into Faster, Cleaner Cash Postings.
Pressure / Cost
Fragmented Inputs
Fragmented payer data
EOBs, ERAs, EFT payment records, payer correspondence, and supporting documents arrive separately across inconsistent formats and channels.
→
Benefit / Impact
Structure + Normalize
Clean, Normalized, and Standardized 835-Ready Data
Capture and normalize claim-, service-, adjustment-, and payer-identifying, posting-relevant data.
Queues + Exceptions
Manual reconciliation
Disconnected ERA and EFT transactions, TIN/NPI complexity, PLB adjustments, missing remittance data, and payer-specific formats create queues and posting delays.
→
Speed + Accuracy
Faster, more accurate posting
Match payments, remittances, and adjustments with fewer exceptions.
Limited Visibility
Trapped transaction intelligence
Valuable payer, remittance, adjustment, and denial information remains trapped in documents and day-to-day processing queues.
→
Optimize Downstream
Smarter Revenue Cycle Decisions
Use structured data to improve denials, forecasting, and payer optimization.
Business Outcomes
Accelerate cash posting. Reduce manual work. Improve revenue-cycle accuracy.
Reduce Manual Reconciliation
Automate matching across payments, EOBs, remittances, patient accounts, and related transaction evidence.
Fewer Manual TouchesImprove Posting Accuracy
Structure and validate healthcare transaction data at the detail level required for cleaner downstream posting and reconciliation.
Better Posting QualityIncrease Revenue-Cycle Capacity
Handle higher transaction volumes and more complex payer/provider workflows without proportional increases in operational headcount.
More Capacity, Less OverheadHealthcare Revenue Cycle
Purpose-built automation
across the healthcare revenue cycle.
Itemize connects remittance, correspondence, denial, payer, and reconciliation workflows so healthcare organizations can move from payment and documentation to cleaner posting and faster resolution.
Remittance & Cash Application
Automate intake, interpretation, matching, and posting preparation across EOBs, ERAs, payments, and related transaction records.
Correspondence & Denial Automation
Ingest payer correspondence, identify denial and exception conditions, organize supporting evidence, and accelerate downstream resolution workflows.
Payer Reconciliation & Management
Reconcile payer activity across remittances, deposits, postings, adjustments, and supporting records to surface discrepancies and unresolved balances.
Automate the Flow
From payment intake to posting.
01
ReceiveEFT · ERA · EOB→
02
ConvertEOB → 835→
03
MatchTIN · NPI · payer→
04
ReconcilePayment · remit · PLB→
05
ResolveExceptions · denials→
06
PostEMR · ERP · RCM
ERA/EFT Reassociation
EOB to 835 Conversion
Claim-Line Extraction
TIN/NPI/Payer Matching
PLB Reconciliation
Payer Correspondence
Case Study
From EOB extraction to matched, posting-ready output.
See how Itemize connects EOB, ERA, EFT, and payer data, normalizes claim-line and adjustment detail, reconciles the transaction, and produces clean, posting-ready output.
Read the Case StudyPAYMENTEFT/ACH Record
REMITTANCERemittance
ERA/EOB Data
ERA/EOB Data
CONTEXTPayer correspondence
835
Match + Reconcile
TIN · NPI · PLB
DATA835-Ready
STATUSValidated
OUTCOMEPosting-Ready
Why Itemize
Built for difficult healthcare transaction data.
99%+
Line-item accuracy
Accuracy built for clean posting, not just document capture.
AI
Whole-document intelligence
Understand payer documents, claim lines, adjustment codes, and related context instead of relying on templates or keywords.
25+
Healthcare document classifications
Broader recognition across remittance and correspondence workflows.
10 seconds
Real-time processing
Move from receipt to structured, posting-ready output in seconds.
Implementation & Integration
Built to fit your environment — and get live fast.
Connect
Works with EHR/EMR, patient accounting, clearinghouse, lockbox, payment, payer-data, and downstream posting systems.
Configure
AI-powered setup supports payer-, provider-, workflow-, and customer-specific rules without a large manual configuration burden.
Operate
Monitor connectivity, throughput, exceptions, reconciliation status, and production performance through operational and BI portals.
Scale
Deploy in weeks, expand progressively across payers and workflows, with Itemize implementation experts alongside your team.
Healthcare Revenue Cycle Automation
Automate the difficult parts of healthcare revenue cycle.
See how Itemize can reassociate ERA and EFT transactions, convert complex EOB data, reconcile payments and adjustments, reduce manual exceptions, and deliver accurate, posting-ready outcomes.