Invoice processing in healthcare is slow, manual, and error-prone. Paper invoices, PDFs, and emails require constant data entry, approvals, and reconciliation, leading to delays, missed discounts, and compliance risk. HealOS automates invoice processing healthcare workflows using AI. Our platform extracts invoice data, validates accuracy, routes approvals, and synchronizes payments automatically, reducing workload while improving financial visibility.
Healthcare finance teams face increasing invoice volume and complexity.
Manual data entry from PDFs and paper invoices
Inconsistent invoice formats from vendors
Delayed approval cycles
Duplicate or incorrect payments
Limited visibility into payable status
Staff burnout from repetitive processing tasks
Traditional invoice processing healthcare workflows do not scale. Automation is now essential.
HealOS is an AI-powered invoice processing platform designed to automate accounts payable workflows from invoice intake to payment posting. It connects invoice data, approval rules, and accounting systems into one intelligent processing engine ensuring speed, accuracy, and control.
HealOS ingests invoices from email, PDFs, scanned documents, and vendor portals, eliminating manual collection and sorting.
HealOS extracts vendor details, invoice numbers, line items, amounts, and dates using AI, validating accuracy and completeness automatically.
HealOS routes invoices to the correct approvers based on business rules, thresholds, and departments, reducing approval delays.
HealOS detects duplicate invoices, mismatches, and anomalies before payment, preventing overpayments and compliance issues.
HealOS syncs approved invoices with accounting and ERP systems, maintaining real-time visibility and audit-ready records.

HealOS extracts structured data from invoices in any format PDFs, scans, or emails eliminating manual entry and accelerating invoice processing healthcare workflows.
HealOS validates invoice accuracy, flags missing fields, detects duplicates, and identifies mismatches before approval or payment.

HealOS routes invoices automatically based on vendor, department, amount, and approval policies, reducing cycle times.

HealOS syncs invoices directly with AP and accounting systems, ensuring accurate posting and financial visibility.

HealOS maintains complete invoice histories, approval logs, and data lineage to support audits and compliance reviews.

HealOS provides dashboards showing processing time, approval bottlenecks, and payable trends to optimize AP operations.
Track real improvements from AI-powered invoice processing.
Process high volumes of vendor invoices efficiently across departments.
Reduce AP workload without increasing finance staff.
Maintain accurate, compliant invoice records.
Control costs and prevent payment errors.
Automate invoice workflows for distributed operations.

Secure PHI handling without storage

Independently audited enterprise security
SSO and multi-factor access controls
HealOS delivers AI-powered invoice processing healthcare automation that accelerates approvals, improves accuracy, and restores financial control.