BlackLine Nine^TM Process Optimization Library

Apply multi-channel citizen payments and bulk mortgage files accurately to prevent incorrect delinquency notices and eliminate frustrating service calls.

Apply agency collections from Pay.gov, lockboxes, and IPAC to the correct Treasury Account Symbol (TAS) to ensure compliance with fiscal law and prevent undistributed funds.

Reconcile multi-channel subscriber payments across diverse formats to apply cash accurately, preventing incorrect collection actions and service issues.

Apply broker wire transfers to individual policies across multiple lines of business, accounting for deducted commissions to ensure continuous policy coverage and prevent erroneous cancellations.

Apply B2B cash receipts and reconcile complex remittance data against open invoices, accounting for customer-specific deductions to maintain accurate aging reports.

Apply cash receipts from major payers to individual patient claims while accounting for co-pays, adjustments, and allowances to ensure accurate AR aging and rapid detection of underpayments or denials.

Apply cash receipts to open AR invoices while resolving deductions, promotions, and disputes to ensure accurate aging reports and clear delinquency tracking.

To reconcile credit card sales raised via accounts payable and credit card settlements paid by the merchant

To accrue for factory supply expenses that have been incurred but not yet invoiced, ensuring the accurate reflection of operating costs.

To manage and accurately record property tax expenses as either prepaids or accruals based on the timing of payments and coverage periods.