Cash / Payment Posting

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We provide high-quality, accurate and efficient payment posting services. We post all your payments to respective patient accounts on the same day. We post, balance and reconcile all payments received within 12-24 hours. Our daily reconciliation process assures smooth month-end closing. All payments received for the month are accurately accounted for and matched to actual deposits.

We process all type of payments

  • Paper Explanation of Benefits - Manual Posting
  • Electronic Remittance Advices - Electronic Posting
  • Patient Checks - Manual Posting

Our work Flow

  • We can pick up your ERAs directly from clearing houses or you could scan us your paper EOBs to our secured FTP.
  • Capture Denials - Low pay & No Pay
  • Secondary claims submission
  • Generate Patient Statements

Our accurate payment posting process ensures your patients get the correct bill for their financial responsibility, namely, co-pays, deductibles, out-of-pocket expenses, non-covered services and more.

  • Real time performance reports and analytics
  • Integrated payment processing for ERAs