Finance Operations Built for Provider Networks
Multi-entity consolidation, documentation-heavy approvals, claims-heavy AR, and compliance requirements that never let up. OAN handles the finance side of healthcare, on the Oracle stack your team already runs.
Healthcare Finance Is Uniquely Demanding
Multi-entity networks, documentation-heavy approvals, claims-heavy AR, and compliance at every step. Generic AP tools weren’t built for this.
Compliance on Every Document
Vendor invoices, contracts, and supporting documents carry compliance obligations at every step. HIPAA, SOX, and regulator scrutiny leave no room for lost documents or broken audit trails.
Claims-Heavy AR Complexity
Patient and payer remittances arrive with complex adjustments, denials, and partial payments. Cash application is a full-time analytical job that never ends.
Multi-Entity Provider Networks
Hospitals, clinics, labs, and ambulatory centers each with their own GL, cost structure, and approval chains. Consolidation across the network is finance’s monthly nightmare.
Documentation-Heavy Approvals
Every invoice carries supporting documentation: purchase orders, contracts, compliance certificates, clinical sign-offs. Manual routing slows approvals and buries your AP team.
Where the Return Comes From
Three levers that compound in healthcare: processing efficiency, claims-to-cash velocity, and audit readiness.
From $12 to $3.60 per invoice, applied across your entire provider network
AI-matched remittances, automated denial routing, and faster exception resolution
Every document, every approval, every decision logged, searchable and regulator-ready
Representative outcomes. We’ll build a specific business case against your network footprint, invoice volumes, and claims mix before you commit.
From Document Capture to Claims-to-Cash
Every healthcare finance cycle runs through the same three stages. Here’s what each one looks like in your environment.
Capture Invoices with Full Supporting Documentation
Vendor invoices rarely travel alone. POs, contracts, certificates of compliance, and clinical sign-offs arrive with them. OAN captures the invoice and every supporting document in a single record, attaches them to the approval workflow, and stores them in WebCenter Content for permanent retrieval.
- Multi-channel capture with document bundling
- AI extraction across invoice and supporting docs
- Automatic routing to appropriate reviewers
- Permanent retention in Oracle WebCenter Content
Consolidated AP Aging Across the Provider Network
Hospitals, clinics, labs, and ambulatory centers each have their own GL and approval structure. OAN gives finance one unified view: real-time consolidated AP aging, entity-level drill-downs, and network-wide cash position. Close the month faster, forecast with confidence.
- Consolidated view across all entities
- Entity-level drill-downs with full context
- Multi-entity approval routing
- Real-time cash position across the network
Claims Reconciliation and Cash Application
Remittances from payers, patients, and government programs arrive with adjustments, denials, and partial payments that break generic cash application. OAN matches them automatically against open claims, categorizes denials for routing, and posts clean AR transactions to your ERP.
- AI-matched remittances across payer sources
- Automated denial categorization and routing
- Partial payment and adjustment handling
- Direct posting to Oracle ERP
Ready for Enterprise From Day One
OAN runs on Oracle APEX, Oracle Database, WebCenter Content, and OCI, inside your Oracle tenancy. Documents stored permanently in WebCenter. Audit scope held. Your Oracle DBAs run the platform without retraining.
Products Built for Healthcare Finance
Four products that cover the full healthcare finance cycle, documentation, approvals, claims, and compliance.
AP Invoice Automation
Capture invoices with supporting documentation. AI extracts, routes for approval, and stores everything in WebCenter Content.
Learn moreDocument Management
OAN Business Docs on Oracle WebCenter Content. Permanent retention, classification, and retrieval for every document.
Learn moreCash Application
AI-matched remittances across payers, patients, and programs. Denial categorization and automated posting to Oracle ERP.
Learn moreSupplier Management
Onboard vendors, monitor compliance, and maintain the audit trail your regulators expect.
Learn moreWhy Healthcare Leaders Choose OAN
Ready to Automate Healthcare Finance?
Talk to our team about multi-entity provider network automation, document-heavy approvals, and claims cash application.
No commitment. A tailored walkthrough for your provider network.