Payment Posting

We treat payment posting as a financial control point, not a clerical task. Every ERA, paper EOB, and patient payment is posted with careful attention to contractual adjustments, secondary responsibility, and patient balances.

By reconciling line by line, we uncover underpayments, inappropriate denials, and payer behavior that quietly erodes your revenue. Missed coinsurance, misapplied deductibles, and overlooked interest payments are identified and escalated, rather than written off by default.

Our detailed posting supports clean patient statements, accurate A/R aging, and trustworthy month-end reporting. You see exactly what was billed, what was allowed, what was paid, and what remains to be collected. This level of precision gives you confidence in your numbers, equips you to challenge payers when necessary, and ensures that no legitimate dollar is lost in the posting process.