Payment Posting

  • Accurate Reading of EOBs/ERAs: Precisely interpret Explanation of Benefits/Electronic Remittance Advice documents to understand payment details and patient balances.

  • Precise Payment Entry: Enter payment specifics from EOBs with precision into the Billing Software for each line item accurately.

  • Patient Balance Transfer: Transfer patient balances efficiently within the billing system as required for accounting and reconciliation purposes.

  • Daily Deposit Batch Creation: Establish a deposit batch on a daily basis to streamline financial reporting and ensure accuracy in tracking payments.

  • Thorough Auto Posting Review: Scrutinize auto-posted transactions to verify accuracy and address any discrepancies or errors promptly.

  • EOB Upload Management: Upload EOB documents systematically into the Billing Software, ensuring accessibility and completeness of payment records.