EOB Extraction & Matching

A healthcare remittance workflow for turning EOB and payment data into structured, reconciled, posting-ready output.

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The Workflow Challenge

Payment and remittance context often arrive separately.

01 · INPUTS

Fragmented remittance data

EOBs, ERAs, EFTs, and payer correspondence can arrive through different channels and in different formats.

02 · MATCHING

Complex reconciliation

TIN/NPI context, PLBs, claim detail, and payment records must be connected before the transaction can be posted cleanly.

03 · OUTPUT

Posting-ready structure

Downstream systems need normalized remittance data, reconciliation status, and clearly routed exceptions.

Itemize Approach

Structure, match, reconcile, and deliver.

01ExtractEOB / ERA detail

02Normalize835-ready remit data

03MatchPayment · payer · provider

04ReconcileClaims · PLB · balances

05DeliverPosted cash + exceptions

Note: This page describes the workflow and capabilities demonstrated by the healthcare RCM solution. Customer-specific performance metrics are intentionally omitted until approved for publication.

Outcome

One connected transaction record for downstream operations.

835-readyStructured remittance detail prepared for downstream use.

ReconciledPayment and remittance context connected and validated.

Posting-readyClean output plus routed exceptions for downstream workflows.

Healthcare Revenue Cycle Automation

See the workflow in your environment.

Talk with Itemize about EOB extraction, payment matching, reconciliation, and posting-ready healthcare transaction data.

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