Payment Posting

Overview

Every ERA, EOB, and patient payment is posted accurately and reconciled to the penny, giving you a clean AR and reporting you can actually trust.

How it works

1. 1

   Remittance Intake

   ERAs, EOBs, and patient payments are collected daily.

2. 2

   Posting

   Payments and adjustments are posted line by line.

3. 3

   Variance Review

   Underpayments against contracted rates are identified.

4. 4

   Denial Routing

   Denied lines are routed to denial management.

5. 5

   Reconciliation

   Deposits are reconciled against posted totals.

Frequently asked questions