Payment Posting Services
While coding and clinical documentation are often seen as the primary pillars of successful medical billing, payment posting is sometimes overlooked as a routine task. However, a skilled payment posting team plays a vital role in the revenue cycle, offering valuable insights into payment trends, reimbursement issues, and overall financial performance.
Remittance processing professionals don’t just process payments but provide you with trends and reasons for denials, prior-authorization, non-covered services, quality of your clinical documentation and coding processes,
Accurate and Timely Payment Posting Services
We handle multiple types of remittance transactions with precision, helping optimize your revenue cycle.
ERA Posting
We process high-volume ERA batches efficiently, handling exceptions and ensuring accurate loading into your revenue cycle system.
Manual Payment Posting
Scanned EOBs are posted with precision, using custom business rules to manage adjustments, write-offs, and balance transfers.
Denial Posting
We post denials using payer-specific codes and route claims appropriately for follow-up, secondary billing, or adjustments.
Patient Payment Posting
From POS collections to credit cards, we accurately account for all patient payments and manage credit balances efficiently.