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Back-End
Payment Posting
Reconciled, accurate posting of every remittance received.
Overview
What this service covers
Payment posting teams apply electronic and manual remittances with full reconciliation against expected reimbursement, identifying variances and underpayments as they occur.
Process
01
Remittance intake
ERA and paper EOB files are ingested and matched to claims.
02
Posting & adjustment
Payments and contractual adjustments are applied to accounts.
03
Variance review
Underpayments and denials are flagged for follow-up.
04
Deposit reconciliation
Posted totals are reconciled against bank deposits daily.
Key Responsibilities
- ERA/EOB payment posting
- Contractual adjustment application
- Underpayment and variance identification
- Daily deposit reconciliation
Benefits
- Accurate, real-time account balances
- Early underpayment detection
- Reliable financial close cycles
Quality Controls
- Daily posting-to-deposit reconciliation
- Variance threshold flagging
- Monthly posting accuracy audits
Get Started
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