Make sure payments made by patients, commercial and government payers for care rendered get applied to the appropriate accounts in billing systems correctly. When payment posting is delayed, it’s difficult to obtain accurate accounts receivable information for your organization.
Our skilled specialists manage reimbursements that come in various forms like:
- High volume ERAs (Electronic Remittance Advisory) from payers
- Manual EOBs (Explanation of Benefits) from payers
- Payments from patients
Our teams are able to complete posting and reconciliation activities within 24 to 48 hours.