Skip to main content

Agent · Backlog

Billing Validation & Payment Reconciliation Agent

Validates bills and reconciles premium payments across direct-bill, agency-bill and payroll-deduction flows, resolving mismatches and preventing erroneous cancellations.

Not yet specifiedAutonomousComplexity: Medium
This agent is in the backlog. Registered interest decides which agents are specified and prototyped next.

What it does

  • Validate generated invoices against policy transactions
  • Match incoming payments and remittances to accounts
  • Resolve short-pays, duplicate payments and misapplied cash
  • Flag accounts at risk of non-pay cancellation and trigger outreach
  • Produce reconciliation exceptions for finance

Systems and data it works with

  • Majesco L&AH billing agents
  • Guidewire BillingCenter
  • Duck Creek Billing
  • Payment processors
  • GL/ERP