Service
Payment Posting
ERA/EOB posting with variance flags so underpayments are visible.
Payment posting discipline that keeps A/R honest, secondaries timely, and short-pays visible.
The problem
When remittances post late or incorrectly, secondary billing stalls, patient balances lie, and underpayments hide inside claims marked paid.
Our process
Systematic ERA/EOB posting, contractual adjustment handling per your setup, denial and short-pay flags into workqueues, and secondary claim readiness after primary posts.
Benefits
Faster secondary claims, cleaner patient balances, fewer false paid statuses, and reporting that tracks deposits more closely.
What your practice sees
A posting cadence that matches bank deposits more closely u2014 not mystery adjustments.
FAQ
When scoped. Many clients start with insurance remittances and expand.
Variances are flagged into denial or payer follow-up queues rather than buried in adjustments.
We work ERA-first and handle paper EOBs when your payer mix still produces them.