Payment Posting

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Payment Posting

Track Every Dollar Received

Payment posting is more than just data entry—it’s a critical checkpoint in your revenue cycle. We meticulously post all payments received from insurance and patients, reconciling every line item to ensure your financials stay transparent and accurate.

Our Payment Posting Services Include:

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Service Testimonial

Service FAQ

Do you post both ERA and manual EOBs?

Yes, we handle both ERA (Electronic Remittance Advice) and manual EOB (Explanation of Benefits) payment postings

How do you handle underpayments?

We flag underpayments and notify your team for appeal or follow-up while also tracking payer patterns

Can you integrate with our PM system?

Yes, we integrate with most leading Practice Management systems for seamless operations.

Is patient payment posting included

Absolutely. We include both insurance and patient payment posting in our service.

How frequently are payments posted?

Payments are posted daily or as they are received to keep records up-to-date.

Do you provide reconciliation reports?

Yes, we provide daily or weekly reconciliation reports for full transparency.
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