Our billers believe that handling a payment posting account requires knowledge of all the subtleties of payer communication, and that interpreting EOBs is a skill.

Enter the permitted sum.
Amount paid and details about patient responsibility are then added together, and the contractual adjustments are computed.
Additionally, this makes insurance follow-up simpler.
With the evolution of ERAs (Electronic Remittance Advice) from payers, payment posting has also changed. Our billers assist ERA posting by double-checking the submitted payments.

The most complex electronic remittance scenarios, such as denials, underpayments, overpayments, multiple adjustments, automated cross-over, secondary remittance, reversals, and more, are their area of expertise.

Our Biller matches patient payments received in the front office with interactions recorded in the back office prior to closing the payment transaction.

The methodical evaluation of Medical