ERA / EOB Posting
Electronic and manual remittances are posted daily and matched to the correct claims and line items.
Medical Billing Service
Payment Posting
Accurate, timely payment posting is where revenue leakage is caught. We post ERAs, EOBs, and patient payments daily, reconcile against deposits, and flag underpayments and denials the moment they appear — so nothing slips through.
What's included
Inside our Payment Posting
Each component below is handled by trained specialists as part of this service.
Patient Payment Posting
Patient payments across all channels are captured and reconciled to keep balances accurate.
Denial & Adjustment Flagging
Underpayments, denials, and contractual adjustments are flagged at posting for immediate follow-up.
Reconciliation
Deposits are reconciled against postings so every dollar is accounted for.
The Outcome
Why Payment Posting matters
- Always-current financials
- Underpayments caught early
- Clean, reconciled books
- Faster denial follow-up
How We Work
A clear path from onboarding to paid claims
- 1
Discover & Assess
We audit your current workflows, payers, and KPIs to find revenue leakage and quick wins.
- 2
Design & Onboard
A dedicated team is configured to your systems and SOPs, with HIPAA-compliant security from day one.
- 3
Operate & Optimize
We run daily operations while continuously improving first-pass yield and turnaround time.
- 4
Report & Scale
Transparent dashboards keep you in control as we scale capacity up or down with your needs.
Why Choose Us
A partner built for outcomes, not just tasks
We measure ourselves on your results — accuracy, speed, and the numbers that move your business.
Dedicated teams
Trained specialists who work as a true extension of your staff — never a rotating queue of strangers.
Secure & compliant
HIPAA-grade data protection, access controls, and audit-ready processes at every step.
Transparent reporting
Real-time dashboards and KPIs so you always know exactly where things stand.
Flexible & scalable
Scale capacity up or down with your volume — fast onboarding, no long ramp-ups.
98%
Clean claim rate
30%
Average revenue lift
24/7
Operations coverage
HIPAA
Compliant processes
Explore
Other medical billing services
FAQ
Frequently asked questions
We offer flexible models — dedicated FTEs, transaction-based, or percentage-of-collections for billing — tailored to your volume and goals. Book a consultation for a custom quote.
Most engagements onboard within 1–2 weeks, starting with a workflow audit and a configured, trained team aligned to your systems and SOPs.
Yes — you get a dedicated, trained team that works as an extension of your staff, with transparent reporting and a single point of contact.
Ready to maximize your revenue and scale operations?
Book a free consultation and we'll map out a tailored medical billing and BPO solution for your organization.