Cash/Payment Posting

We provide high quality, accurate and efficient payment posting services. We post all your payments to respective patient accounts on the same day. We post, balance and reconcile all payments received within 12-24 hours. Our daily reconciliation process assures smooth month-end closing. All payments received for the month are accurately accounted and matched to actual deposits.

We Process All Type of Payments

  • Paper Explanation of Benefits - Manual Posting
  • Electronic Remittance Advices - Electronic Posting
  • Patient Checks - Manual Posting

Our Work Flow

  • We can pick up your ERAs directly from clearing houses or you could scan us your paper EOBs to our secured FTP.
  • Capture Denials - Low pay & No Pay
  • Secondary claims submission
  • Generate Patient Statements

Our accurate payment posting process ensures you patients get the right bill for their responsible co-pays, deductibles, out of pocket expenses, non covered services and more.

Call us today, or complete our Free Trial/Contact Form for a free evaluation of your requirements! We will discuss your specific needs and provide a customized proposal for your business.