Payment posting is a crucial step in the overall billing process, looking at the sensitivity of this process, accurate and efficient payment posting process is indispensable for any Physicians office. Our billers are known to be highly efficient and analytical in the payment posting process.
Our Billers feel that reading EOB’s is a skill and one must be aware of all the nuances of payer communication when handling a payment posting account.
- Enter the allowed amount
- Paid amount and
- Patient responsibility information
- Then calculating the contractual adjustments
- Entering the accurate denial reason ( Most Important )
- This also helps the insurance follow up easier
Payment Posting is also evolving with ERA’s (Electronic Remittance Advice) from payers, our billers support ERA posting by also verifying the payments posted.
Their specialty lies in working on the most advanced electronic remittance scenarios, including denials, underpayments, overpayment’s, multiple adjustments, automatic cross-over, secondary remittance, reversals, and more.
Before Our Biller closes the payment posting, they match patient payments accepted in the front-office to encounters entered in the back-office.
The step wise assessment of Medical Billing is what makes our billers the specialist for your practice.