Keep Your Billing System Current After Every Billing Update, Suspense Payment and Disbursement

Keep Your Billing System Current After Every Billing Update, Suspense Payment and Disbursement

Keep Your Billing System Current After Every Billing Update, Suspense Payment and Disbursement

Yazh (Yaal), our Integration Gateway, already takes sender payloads into your systems. InsOps is building toward sending billing updates, suspense payments and disbursements through it, and wants carriers to help shape it.

The Problem

Billing Changes and Unmatched Payments Reach Your Billing System Out of Step

Payments and billing changes come from policy systems and payment sources, often without the information your billing system needs to post them.

Payments Arrive Before the Policy Does

Payments can arrive before a policy is bound, without account or policy details, so the billing system holds them in suspense.

Applying a Payment Needs Accurate Identification

To apply a payment, it must be open and linked to an existing account or policy, so someone has to identify the correct target.

Unmatched Money Needs a Decision

A suspense payment can be applied, reversed or returned as a disbursement. Each is a separate action.

The Solution

Insurance-Vertical AI That Maps Billing Updates Into Your Billing System

Insurance-Vertical AI That Maps Billing Updates Into Your Billing System

LiLa suggests how a sender's billing fields map to your billing system, and a person on your team confirms the mapping before anything is sent.

LiLa suggests how a sender's billing fields map to your billing system, and a person on your team confirms the mapping before anything is sent.

How does InsOps Help?

Yazh (Yaal) Is Building Toward Billing Updates in Your Billing System

Yazh (Yaal) already takes sender payloads into your systems. The first three capabilities below are planned for billing, and we invite you to contact InsOps to help shape them.

Yazh (Yaal) already takes sender payloads into your systems. The first three capabilities below are planned for billing, and we invite you to contact InsOps to help shape them.

Billing Updates Into Your Billing System

Planned: sending billing updates from sources into your billing system in the format it expects.

Suspense Payments

Planned: sending a payment as a suspense payment when its account or policy is unknown.

Applying and Disbursing

Planned: applying a suspense payment once its account or policy is known, and returning unmatched money to the payer as a disbursement.

Mapped Once, Confirmed by a Person

LiLa suggests how a sender's payload maps to your billing system. A person confirms it, and later changes are edited in the portal.

Value Translation, Test Calls and Secured Requests

Yazh (Yaal) maps sender values to your billing system's formats. Senders can test before go-live, and every request passes firewall, authentication, authorization and validation checks.

Every Billing Request on One Dashboard

Teams see each request, response and error in one place.

FAQ

Frequently

Frequently

Frequently

Asked Questions

Asked Questions

Asked Questions

Have questions? Our FAQ section has you covered with
quick answers to the most common inquiries.

Have questions? Our FAQ section has you covered with
quick answers to the most common inquiries.

Is this available today?

Who confirms the mapping?

Is this the same as billing migration?

Join Us Now

Every Insurer We Work With

Moves Faster and Operates Smarter.

Join us and turn complex data challenges into streamlined, automated operations with the help of our Insurance-trained LLM

Join Us Now

Every Insurer We Work With

Moves Faster and Operates Smarter

Join us and turn complex data challenges into streamlined, automated operations with the help of our Insurance-trained LLM