Our Payment Posting Process Includes;

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✔ Electronic & Manual Payment Posting – Accurately recording payments received from insurance companies and patients. 
✔ EOB & ERA Processing – Reviewing Explanation of Benefits (EOBs) and processing Electronic Remittance Advice (ERAs) to ensure correct payment allocation. 
✔ Patient Responsibility Calculation – Determining copay, coinsurance, and deductible amounts to avoid billing errors. 
✔ Contractual Adjustments & Reconciliation – Applying correct contractual write-offs and identifying payment discrepancies. 
✔ Denial & Underpayment Identification – Flagging issues for denial management and appeals to prevent revenue loss. 
✔ Front Office & Back Office Coordination – Matching patient payments collected in the front office with encounter records for complete financial transparency.

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With our expert payment posting team, you can ensure error-free posting, better cash flow management, and improved claim resolution—allowing your practice to operate smoothly.