Stop Wasting Hours Posting Charges

Instantly post charges to guest or patient accounts with an AI agent built for cashiers.

Manually entering every charge is tedious and error-prone. One wrong entry means wasted time, frustrated guests, and more corrections later. You deserve a faster, stress-free way.

The hidden cost

What this is really costing you

Posting charges against guest or patient accounts means switching between multiple systems, double-checking details, and constantly worrying about mistakes. Each entry takes precious time away from other priorities. Even small errors can create billing headaches for you and your customers.

Time wasted

1.9 hrs/week

Every week, burned on work an AI agent handles in minutes.

Money lost

$2,755/year

In salary, missed revenue, and operational drag — annually.

If you keep ignoring it

If you keep posting charges manually, you'll lose valuable hours each week, risk costly mistakes, and face repeated corrections that frustrate both you and your guests or patients.

Return on investment

The math speaks for itself

Today — without agent

1.9 hrs/week

of manual work

$2,755/year/ year

With your AI agent

0.4 hrs/week

agent-handled

$580/year/ year

You save

$2,175/year

every year, reinvested into growing your business

Jobs your agent handles

What this agent does for you

Complete jobs, handled end-to-end — so your team focuses on what matters.

Post Multiple Guest Charges

You ask your agent to post all room and service charges for a group of guests at once.

Correct a Patient Billing Error

You ask your agent to adjust a charge after spotting a mistake in a patient’s account.

Verify Charge Consistency

You ask your agent to check that all charges match supporting documents before posting.

Generate End-of-Day Charge Summary

You ask your agent to compile a summary of all charges posted today for your supervisor.

How to hire your agent

1

Connect your tools

Link your accounting, point of sale, and electronic record tools used for posting charges.

2

Tell your agent what you need

For example: 'Post all cafeteria and pharmacy charges to patient account #2345 for today.'

3

Agent gets it done

The agent posts the charges, verifies accuracy, and provides a summary for your review.

You doing it vs. your agent doing it

Manually input each charge in separate systems, double-checking details.
Agent posts all charges as instructed in one step.
1 hr/week
Manually review previous entries to avoid double posting.
Agent flags possible duplicates before posting.
0.4 hr/week
Compile reports from multiple sources at the end of the day.
Agent generates a summary instantly after posting.
0.3 hr/week
Find and fix mistakes after guests or patients complain.
Agent verifies details and flags inconsistencies before posting.
0.2 hr/week

Agent skill set

What this agent knows how to do

Accurate Charge Posting

Posts charges to the correct guest or patient account based on your instructions.

Detail Verification

Checks for missing or inconsistent information before posting, reducing errors.

Batch Processing

Handles multiple charges at once, saving you from repetitive manual entry.

Summary Reporting

Provides a clear summary of posted charges for your records or review.

Error Flagging

Alerts you to possible duplicate or suspicious entries before finalizing charges.

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