A day of carrier checks. Posted in minutes.

Lido reads every scanned insurance check, matches it to the right case, splits principal, interest, and fees, and flags anything short. Built with high volume no-fault collections teams.

  • Matched to the case. File numbers, claim numbers, and AAA case numbers route each check to the right matter, even when payee names vary from check to check.
  • Split the way you book it. Principal, interest, attorney fees, and filing fees are separated per check, ready to post to your case management system.
  • Short pays flagged. Every check is compared against the amount you expected. Clean checks post straight through. Underpayments go to a review queue.
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Insurance carrier checks matched and posted automatically in Lido
Trusted by legal and claims teams

How it works

1. Scan Scan the day's mail the way you already do. Lido picks up the check images and EOBs from your shared drive or inbox.

2. Match and split Lido extracts payer, payee, amounts, and case identifiers, matches each check against your expected payments file, and splits principal, interest, and fees.

3. Post and flag Matched checks are ready to push to your case management system. Short pays and unmatched checks are flagged for a quick human look.

Your data's safe with us

Ready to stop keying checks in by hand?

Book a 15-minute demo. Bring yesterday's check batch and watch it get matched, split, and flagged.
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