Payment posting

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One highly sensitive and critical step involved in a billing process is – Payment Posting!

It is an extremely sensitive process that requires absolute accuracy and efficiency. And no matter how hard one tries, it is impossible to run your medical business without involving this process. However, our billers hold high efficiency and through their analytical approach, they can help you to execute conveniently the payment posting process.

According to our experts, reading EOB is a skill because only a person who is aware of all the aspects and nuances involved in the process can efficiently handle the payment posting process. Only with the precise understanding of intricacies of payer communication, it is possible to handle the payment posting account.

Some of the aspects integral to the payment posting process are:

  • Entering the allowed amount
  • Payment of the said amount
  • The responsibility for patient’s information
  • Estimating the Contractual Adjustments
  • Making the Insurance Follow-up Process Simpler

Besides these aspects, the process of payment posting also involves handling the ERAs or Electronic Remittance Advice from payers. Since, the process needs efficient handling, which can be done only by experts, so we ensure to our customers with the support needed while posting and verifying the overall payment posting process.

Why Hire Us?

Our billers are expert in the field. Their expertise lies in paying keen attention to detail and practicing most advanced ERA methodologies to manage all intricacies, like underpayments, denials, multiple adjustments, overpayments, secondary remittance, automated cross-overs, reversal payments, and more.

Furthermore, before our billers close any payment posting process, they ensure that the patient’s payments are accepted and match in the front-office to the details entered in the back-office.

With the systematic evaluation of your medical billing process, it is possible for our billers to define exceptional solutions for your business.