Payment Posting
Payment Posting
Accurate payment posting with detailed reconciliation across all your systems.
Our payment posting team accurately posts all payments and adjustments to patient accounts. We reconcile ERA/EOB data, identify payment discrepancies, and ensure your accounts receivable balances are always accurate and up-to-date.
Key Benefits
Our Process
Payment Receipt
Electronic and paper remittances are received and logged.
Reconciliation
Payments are reconciled against expected reimbursement and bank deposits.
Posting
Payments and adjustments are posted to individual patient accounts.
Variance Analysis
Underpayments and unexpected adjustments are flagged for follow-up.
Patient Billing
Patient responsibility balances are calculated and queued for statements.
Ready to Optimize Your Payment Posting?
Let our team of experts handle your payment posting so you can focus on patient care. Schedule a call to learn how we can help.
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