Payment posting & reconciliation
We ensure accurate and timely posting of payments, adjustments, and denials to maintain clean financial records.
Every payment, posted precisely
Every payment, whether from insurance or patients, is posted precisely into your practice management system. This includes:
- ERA & EOB posting
- Identifying underpayments
- Tracking unpaid claims
- Resolving posting discrepancies
- Maintaining reconciled financial logs
Our team ensures you always have a clear and updated financial picture.
Benefits for healthcare providers
- Up-to-date financial reports
- Immediate identification of payer issues
- Reduced errors and misposted payments
- Proper reconciliation for clean audits
Get reliable payment posting with zero errors.
Specialties we work with
From our guides
How to calculate days in A/R
The formula with a worked example and a calculator, the benchmarks, why a good average can hide old claims, and the fixes that bring days in A/R down.
How much do medical billing services cost?
The four ways billing companies price their work, the fees that sit outside the rate, and in-house arithmetic built from BLS data, so you can compare quotes on your own numbers.
Send us your last 90 days of A/R.
We’ll tell you what’s collectable and what’s at risk, free.