Accurate and timely posting of insurance and patient payments for a clear, reconciled picture of your revenue.
Accurate payment posting is the foundation of a healthy revenue cycle. We post insurance payments from ERAs and paper EOBs, as well as patient payments, quickly and precisely.
Every posting is reconciled against bank deposits so your books always match and discrepancies are caught early.
While posting, we flag denials, underpayments and adjustments so they can be acted on immediately rather than discovered weeks later.
Accurate in posting ERAs and paper EOBs.
Skilled in contractual adjustment and write-off rules.
Quick to identify underpayments and denials.
Diligent with daily deposit reconciliation.
Our payment posting experts help you reduce errors, speed up reimbursements and focus on what matters most: your patients.
Yes. We post electronic remittances automatically and key in paper EOBs manually with quality checks.
We compare payments with contracted rates, flag variances and follow up with payers to recover the difference.
Yes. We post patient payments from all channels and keep patient balances accurate.
