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Timely payment posting is the pulse of your financial reporting. We reconcile electronic remittance advices (835 ERAs) and manual paper Explanation of Benefits (EOBs), ensuring exact balance allocation, allowable fee schedule tracking, and underpayment detection.
A structured process ensuring accuracy, compliance, and timely results at every step.
Download electronic remittances and paper EOBs from payer portals.
Post payments, contractual write-offs, and patient copay/deductible portions.
Highlight discrepancies against contracted fee schedules.
Immediately trigger secondary and patient balance billing.
Common questions about our service.
Our billing systems compare allowed amounts against your contracted fee schedules line-by-line, instantly flagging variance for appeal.
Let's discuss how we can help streamline this part of your revenue cycle.