Payment Posting
Accurate, timely posting of every payment so your books are right and nothing slips through the cracks.
What's included
Payment posting is where you find out what you were actually paid. Getting it right keeps patient balances accurate and exposes underpayments and denials early.
ERA Posting
Electronic remittance posting with review of exceptions.
Manual EOB Posting
Accurate posting of paper EOBs and correspondence.
Patient Payments
Posting of patient payments from all channels.
Deposit Reconciliation
Matching of posted payments to bank deposits.
Underpayment Flags
Identification of payments below expected amounts for follow-up.
Denial & Adjustment Routing
Denials, adjustments, and credit balances routed to the right workflow.
Accurate books, earlier warnings
- Correct patient balances and fewer statement errors
- Denials and underpayments caught early
- Reconciled deposits and cleaner month-end close
- Reliable data for reporting and forecasting
How we work
We gather ERAs, EOBs, and deposit information.
Payments and adjustments are posted accurately.
Posted totals are matched to deposits.
Denials and underpayments go to follow-up.
Common questions
Related revenue cycle services
Use one service or combine several. We'll fit into your existing team and systems.
Want payments posted right, every time?
Let's talk about your volume and workflow.