Match the claim
Connect each remittance line to the right patient, claim, procedure, and payer context.
Services / Payment Posting
Get payments into the ledger. With every dollar explained.
Autumn matches EOBs to claims and deposits, then prepares payments and adjustments for review and supported PMS posting. Mismatches stay open for follow-up.
One remittance per paymentReviewable allocationPosting status visible
Payer remittanceReceived
+Payment, claim, procedure, and adjustment detail
Bank evidenceSettled
+Single or aggregated deposit matched by identity and amount
PMS resultVerified
one payment storyReviewed payment and adjustment write with read-back
Three-way reconciliation
Match first. Review. Then post.
Keep the source EOB, deposit evidence, patient responsibility, and adjustments together. Review the proposed posting before confirming a supported write to your PMS.
The details
Every dollar keeps its explanation.
Prove the deposit
Compare single and aggregated remittances with the available bank-side settlement evidence.
Review every split
Preview insurance payments, patient responsibility, deductibles, and supported adjustments line by line.
Hold the exception
Keep zero-pay denials, amount mismatches, and ambiguous allocations in a visible queue.
The balancing act
EOB + deposit + posting.
Autumn preserves the difference between received, matched, settled, and posted all the way through.
Ingest
Bring in the remittance with its payer, payment, claim, and procedure detail intact.
Reconcile
Match the claim and settlement evidence, then explain any amount or identity mismatch.
Post or route
Preview supported PMS writes for confirmation or route the exception without duplicating payment.
Inside Autumn
Every remittance has a place to be worked.
The archive keeps one ERA per payment and shows its source, payment number, date, posted amount, and review state. Opening an ERA leads into claim allocation, settlement evidence, and PMS posting.