Our Billers feel that reading EOBs is a skill, and one must know all the nuances of payer communication when handling a payment posting account.
- Enter the allowed amount
- Paid amount and
- Patient responsibility information
- Then, calculating the contractual adjustments
- This also helps the insurance follow-up easier
Payment Posting is also evolving with ERAs (Electronic Remittance Advice) from payers. Our billers support ERA posting by verifying the payments posted.
Their specialty is working on the most advanced electronic remittance scenarios, including denials, underpayments, overpayments, multiple adjustments, automatic cross-over, secondary remittances, reversals, and more.
Before Our Biller closes the payment posting, they match patient payments accepted in the front office to encounters entered in the back office
The step-wise assessment of medical billing makes our billers the specialists for your practice.