Payment Posting

Payment posting in medical billing is one of the crucial processes that require utmost attention. The payments in lieu of claims, received from the payer and patients, are posted in the medical billing system of the client to reconcile the claim.

The payment posting is handled according to client-specific rules that would indicate the cut-off levels to make adjustments write-offs etc.

Our Role

We post payments received in all forms i.e. EOBs, EFTs received from carriers, banks, credit cards and cash payments received from patients. This helps our customers

Post timely payments and calculate revenue realization
Resolve payment related queries
Maintain a stable cash flow
We maintain a turnaround time of 24/48 hours for posting payments in various forms.

Payment Review

We provide analysis that helps our customers introduce corrective measures to improve revenue realization by reducing payment denials. Our team will seamlessly help

Conduct Payment Reviews periodically
Track payment patterns
Check discrepancies in payments
Facilitate payment realization at the procedural level

Call us today, or complete our free consultation / contact form for a free evaluation of your requirements!
We will discuss your specific needs and provide a customized proposal for your business.

Contact us