After claims are adjudicated, payments from insurance payers and patients are posted to the appropriate accounts. Our team ensures that payments are accurately recorded, and any discrepancies are promptly addressed to maintain accurate financial records.

• Accurate Payment Recording
  Once claims are adjudicated, our team meticulously records payments from insurance payers and patients. Whether it’s electronic remittance advice (ERA) or manual payments, we ensure every transaction is posted to the correct account without error.
• Comprehensive Reconciliation
  We reconcile payments against Explanation of Benefits (EOBs) and insurance payer remittances, ensuring every payment aligns with the expected reimbursement. Any inconsistencies are flagged and addressed promptly.
• Addressing Discrepancies
  Discrepancies such as underpayments, overpayments, or denials are not ignored. Our experts investigate and resolve these issues immediately, ensuring your practice receives the full reimbursement it deserves.
• Patient Payment Management
  Beyond insurance payments, we manage patient payments with equal precision. From co-pays to outstanding balances, we ensure patient accounts remain up-to-date and accurate.
• Real-Time Updates
  By using advanced technology, we provide real-time updates to your financial records, offering you clear visibility into the status of payments and overall revenue performance.