Services

Payment Posting & Reconciliation

Accurate, timely payment posting and reconciliation so your books balance and every underpayment is caught.

HomePayment Posting & Reconciliation

Overview

Precise payment posting is the foundation of trustworthy reporting. We post ERAs and EOBs accurately, reconcile against deposits, and surface underpayments and adjustments that need action.

You get clean financials and early warning on payer behavior that affects your bottom line.

99%
Posting Accuracy
24–48h
Posting Turnaround
50+
EHR Systems Supported

Why it matters

  • Accurate, reconciled financials
  • Underpayments caught and recovered
  • Faster denial identification
  • Trustworthy reporting inputs
  • Cleaner month-end close
Get Free Billing Analysis

What's included

A complete, accountable service designed around measurable revenue outcomes.

ERA/EOB Posting

Electronic and manual remittances posted accurately and on time.

Reconciliation

Payments matched to deposits so nothing is missed.

Adjustment Review

Contractual vs. non-contractual adjustments handled correctly.

Underpayment Detection

Claims paid below contracted rates flagged for recovery.

Denial Routing

Denials identified at posting are routed straight to the denial team.

Balance Transfers

Secondary and patient balances moved accurately.

Ready to Stop Losing Revenue to Billing Gaps?

Get a free billing analysis and see where your practice can improve collections, reduce denials, and speed up payments.