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.

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