What We Do
- Payer & Patient Payment Posting
- Adjustment & Write-off Processing
Payment Posting Support
Accurate payment posting is essential for maintaining financial visibility across the revenue cycle. Errors or delays at this stage can impact AR follow-ups, denial management, and reporting accuracy. Our services support healthcare organizations in posting payments correctly and consistently.
We follow structured workflows to post payments, adjustments, and contractual write-offs in alignment with payer remittances. By ensuring accuracy at this stage, we help support reliable reporting and efficient downstream processes.
Payment Posting Services
ERA & EOB Processing - Review and processing of electronic and paper remittances.
Payment Posting - Accurate posting of payer and patient payments.
Adjustment Posting - Posting of contractual and non-contractual adjustments.
Underpayment Identification - Flagging of payment discrepancies for follow-up.
Write-off Management - Processing approved write-offs in line with policies.
Handoff to AR Teams - Preparation of accounts for AR and denial workflows.
Reach out to learn more about our payment posting services.
Payment Posting Process
We follow a structured payment posting process to review remittances, post payments and adjustments accurately, and identify variances. By ensuring payments are recorded correctly and handed off efficiently, we support effective AR follow-up, denial management, and reliable revenue cycle reporting.
Remittance Review
Understanding payment details and explanations
Payment & Adjustment Posting
Recording payments accurately
Variance Identification
Identifying underpayments or discrepancies
Handoff to AR & Denial Teams
Supporting downstream resolution
Our Expertise
Our expertise in payment posting lies in accurately interpreting remittance data and ensuring payments are reflected correctly in billing systems. We focus on precision, consistency, and clear handoffs to support effective AR management and reliable financial reporting.