We take the hassle out of healthcare billing. Our comprehensive services are designed to streamline your revenue cycle, reduce administrative burden, and maximize reimbursements. Whether you're a solo provider or a growing facility, we tailor our support to fit your needs—so you can focus on what matters most: patient care.
Efficient payment posting and reconciliation are vital to ensure that your practice’s revenue cycle is running smoothly and that all payments are accurately recorded. Our payment posting and reconciliation services help you keep track of all incoming payments from insurance companies, patients, and other sources. We work with your team to ensure that each payment is properly applied to the corresponding patient account, whether it’s for insurance payments, patient co-pays, deductibles, or other forms of payment. Our team is skilled at reconciling payments with remittance advice (ERA/EOB), identifying discrepancies, and addressing any issues immediately to avoid delays in cash flow. By accurately reconciling payments with the appropriate accounts, we help you maintain a clear financial picture and reduce the risk of missed payments or overpayments. Additionally, our team identifies any underpayments or denials and works with your practice to resolve these issues promptly. With our payment posting and reconciliation services, your practice can stay on top of finances and ensure that every payment is properly accounted for, maximizing revenue and minimizing errors.