Cash / Payment Posting

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