Payment Posting Services

Don’t worry, you won’t be charged unless the goal is achieved!

A dedicated team ensures all paper checks, ERAs’ and EFTs’ are reviewed daily and posted timely to give the day-to-day status of the cash inflow to our client’s so they know what’s going on in their practice.

cross-compare

We cross-compare contracted rates, allowable schedules, and actual payments to spot underpayments for further actions to maximize reimbursement. All claims submission dates, re-filing, as well as follow-up billing and collection notes are recorded and monitored, and tracked from submission to adjudication, ensuring proper handling and reimbursement against each submitted claim.

schema

We have a schema in place for tracking/obtaining any missing detail necessary for payment posting, for post adjustments and unapplied credits, for review of any flag credit balances, and any appropriate takebacks.

CEO Of MD Bills Care

Meticulous professional who undertakes complex assignments, meets tight deadlines and deliver superior performance. Possesses practical knowledge in Medical Billing.