Payment posting is where you find out if you were paid correctly. We post every payment and adjustment, reconcile to deposits and flag underpayments and denials for action.
What's included
- ERA auto-posting review
- Manual EOB and patient payment posting
- Bank deposit reconciliation
- Contractual adjustment validation
- Underpayment identification
- Denials routed to the denial team same day
How it works
- 1Receive ERAs, EOBs and deposits
- 2Post and reconcile
- 3Flag variances
- 4Route denials for follow-up
Why it matters for your practice
Accurate balances
Patient and insurance balances you can trust.
Catch underpayments
Get every dollar of your contract.
Clean books
Deposits reconcile to the penny.
Frequently asked questions
Do you post ERAs and paper EOBs?
Both. Electronic remittances are reviewed and posted daily; paper EOBs and patient payments are posted manually.
How do you find underpayments?
Every payment is compared with the contracted rate. Variances are flagged and sent for appeal.
Will our deposits reconcile?
Yes. Posted payments are reconciled to bank deposits so your books and billing system match.
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