Payment Posting

Payment posting is 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. Each account is reconciled line by line to uncover underpayments, inappropriate denials, and payer behavior that quietly erodes revenue. Missed coinsurance, misapplied deductibles, and overlooked interest payments are identified and escalated rather than written off by default.

The result is clean patient statements, accurate A/R aging, and reliable month-end reporting. A precise, complete picture of what was billed, what was allowed, what was paid, and what remains to be collected.