Payment Posting Background
Payment Posting & Reconciliation

Payment Posting Services

Our payment posting services ensure all payments are accurately recorded and reconciled, maintaining the integrity of your financial records and optimizing your revenue cycle.

Comprehensive Payment Posting

Accurate Financial Record Management

Our payment posting services ensure all payments are accurately recorded, reconciled, and managed to maintain the integrity of your financial records and optimize your revenue cycle.

ERA/EOB Reconciliation

We accurately reconcile electronic remittance advice (ERA) and explanation of benefits (EOB) documents with your claims.

Payment Variance Identification

Our team identifies and resolves payment variances to ensure you receive proper reimbursement for services provided.

Contractual Adjustment Posting

We properly post contractual adjustments according to payer contracts to maintain accurate financial records.

Timely Processing

All payments are posted within 24-48 hours of receipt to maintain an efficient revenue cycle.

Payment Reconciliation

We ensure all payments are properly reconciled with your bank deposits and practice management system.

Accuracy Verification

Each payment posting undergoes a verification process to ensure 100% accuracy in your financial records.

Our Process

Payment Posting Workflow

Our streamlined payment posting process ensures accuracy, efficiency, and transparency at every step.

1. Payment Receipt

We receive and organize electronic and paper payments from all payers and patients.

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2. Payment Verification

Each payment is verified against the corresponding claim to ensure accuracy.

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3. ERA/EOB Processing

Electronic remittance advice and explanation of benefits documents are processed and reconciled.

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4. Payment Posting

Payments are posted to the correct accounts with proper allocation to specific charges.

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5. Adjustment Processing

Contractual adjustments, write-offs, and other adjustments are properly recorded.

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6. Balance Reconciliation

Patient and insurance balances are reconciled to ensure accuracy.

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7. Reporting & Analysis

Detailed reports are generated to provide insights into payment trends and issues.

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Ready to Optimize Your Payment Posting?

Contact us today for a free consultation and discover how our expert payment posting services can improve your financial accuracy, reduce revenue leakage, and streamline your revenue cycle.

No obligation. We'll analyze your current payment posting process and show you how we can help.