Accurate payment posting helps in better analysis of your revenue cycle, aids in solving recurring problems, reduces the denial resolution time and enables accurate claims submission. We take utmost care in posting the payment information from patients and insurance companies to the patient accounts in the client’s medical billing system thereby, increasing the patient satisfaction, efficiency and client’s overall financial performance.

The medical billing staff posts these payments immediately into the respective patient accounts, against that particular claim to reconcile them. The payment posting is handled according to client-specific rules that would indicate the cut-off levels to take adjustments, write-offs, refund rules etc.