AI Automation
Use Cases Covered by Kognitos

Automation of payment recovery identification in payment validation & reviews simplifies processes, ensuring seamless operation within payment integrity.

Automating payment reconciliation in payment validation & reviews under payment integrity improves efficiency and reduces operational bottlenecks.

Payment Integrity achieves consistency and speed by automating overpayments identification in the payment validation & reviews domain.

Automation of high value claim identification in payment validation & reviews simplifies processes, ensuring seamless operation within payment integrity.

Payment Integrity achieves consistency and speed by automating claim payment adjustment in the payment validation & reviews domain.

Automation of update dashboard / system in payment reconciliation simplifies processes, ensuring seamless operation within payments.

In Payments, automating perform reconciliation transforms the payment reconciliation process, delivering precise and timely results.

In Payments, automating download data from multiple systems transforms the payment reconciliation process, delivering precise and timely results.

In Payments, automating monitoring alerts and screening transforms the payment processing & monitoring process, delivering precise and timely results.

Streamlined automation of issues / refunds management enhances accuracy and accelerates outcomes in payment processing & monitoring for payments.

Streamlined automation of account management / reconciliation enhances accuracy and accelerates outcomes in payment processing & monitoring for payments.

Streamlined automation of premium reversal / refund in the payment management area optimizes processes in billing and payments.

By automating payment and receipt reconciliation in payment management, billing and payments achieves faster operations and reduces human intervention.

Streamlined automation of paid-up / foreclosure processing in the payment management area optimizes processes in billing and payments.

In Billing and Payments, automating manage unsolicited incoming payments under payment management improves accuracy and minimizes delays.

The automation of issue payment for payment management in Billing and Payments ensures consistency and enhances efficiency.

Billing and Payments benefits from automating auto payment enrolment within payment management, focusing on speed and reliability.

Billing and Payments benefits from automating apply premium remittance/deposits within payment management, focusing on speed and reliability.

In Admin Operations, automating scheduling under patient access improves accuracy and minimizes delays.

Streamlined automation of referrals management in the patient access area optimizes processes in admin operations.

In Admin Operations, automating prior authorization submission under patient access improves accuracy and minimizes delays.

Streamlined automation of pre-certification submission in the patient access area optimizes processes in admin operations.

Streamlined automation of point-of-service collections (co-pays, co-insurance) in the patient access area optimizes processes in admin operations.

Streamlined automation of patient portal access set-up in the patient access area optimizes processes in admin operations.

Streamlined automation of patient onboarding in the patient access area optimizes processes in admin operations.

In Admin Operations, automating medical records requests under patient access improves accuracy and minimizes delays.

In Admin Operations, automating insurance(s) verification and eligibility under patient access improves accuracy and minimizes delays.

Admin Operations benefits from automating document intake within patient access, focusing on speed and reliability.

The automation of appointment reminders for patient access in Admin Operations ensures consistency and enhances efficiency.

Automation of aggregate technical, commercial and legal information for patent / ip filing in patent & ip simplifies processes, ensuring seamless operation within research &

The automation of receive goods and services within p2p: receive goods and services streamlines operations in Finance, saving time and effort.

Automation of process receipts under p2p: receive goods and services in Finance enhances efficiency and accelerates task completion.

Automated manage inventory in the p2p: receive goods and services area of Finance reduces errors and enhances productivity.

Automated identify goods received discrepancies and returns in the p2p: receive goods and services area of Finance reduces errors and enhances productivity.

Automated submit purchase orders to vendors in the p2p: purchase goods & services area of Finance reduces errors and enhances productivity.

Automation of manage requisition approvals under p2p: purchase goods & services in Finance enhances efficiency and accelerates task completion.

Automated manage purchase order approvals in the p2p: purchase goods & services area of Finance reduces errors and enhances productivity.

The automation of create purchase orders within p2p: purchase goods & services streamlines operations in Finance, saving time and effort.

Automation of create and submit requisitions under p2p: purchase goods & services in Finance enhances efficiency and accelerates task completion.

Automating run payment process in finance ensures precision in p2p: process payment and reduces manual workload.

The automation of manage payment exceptions within p2p: process payment streamlines operations in Finance, saving time and effort.

The automation of handle payment reconciliations within p2p: process payment streamlines operations in Finance, saving time and effort.

Automation of complete initial payment review under p2p: process payment in Finance enhances efficiency and accelerates task completion.

The automation of validate and handle invoice data within p2p: process invoices streamlines operations in Finance, saving time and effort.

Automated submit transactions for processing in the p2p: process invoices area of Finance reduces errors and enhances productivity.

Automation of manage matching discrepancies under p2p: process invoices in Finance enhances efficiency and accelerates task completion.

Automated manage invoice collection and entry in the p2p: process invoices area of Finance reduces errors and enhances productivity.

Automating manage electronic invoicing in finance ensures precision in p2p: process invoices and reduces manual workload.