01
Receive
Organize remittance, EOB, ERA, and payment information.
Service
Know Exactly Where Your Payments Stand
Accurate payment posting gives your practice a clearer picture of payments, adjustments, balances, and outstanding revenue.
Service Overview
Payment posting is a critical part of financial visibility. Payments need to be accurately applied to patient accounts, adjustments need to be recorded, and unresolved balances need to remain visible.
What We Handle
- Insurance payment posting
- ERA/EOB posting
- Patient payments
- Contractual adjustments
- Denial-related adjustments
- Account reconciliation
- Balance updates
- Payment variance review
How It Works
02
Post
Apply payments and adjustments to the appropriate accounts.
03
Reconcile
Compare posted activity with remittance information.
04
Review
Identify balances, denials, variances, or items requiring attention.
05
Route
Move unresolved items into the appropriate follow-up workflow.
Benefits
- Cleaner account balances
- Better visibility into outstanding revenue
- More reliable financial records
- Earlier identification of unresolved items
- Stronger A/R follow-up
Accurate payments. Clearer accounts. Better financial visibility.
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Medical Billing
From charge entry to final payment, we manage the billing process with accuracy, consistency, and attention to every step that affects your revenue.
Learn more →Accounts Receivable Management
Keep aging claims visible, prioritized, and moving through consistent follow-up and resolution workflows.
Learn more →Denial Management
Identify why claims are denied, address the underlying issues, and pursue appropriate resolution before revenue is left behind.
Learn more →Request a Consultation
Talk with our team about how this service fits your practice workflow.