Payment posting involves recording payments received from insurance companies and patients based on Explanation of Benefits (EOBs) or Electronic Remittance Advice (ERAs). Accurate posting ensures proper reconciliation of accounts and identifies underpayments or denials. Denial management focuses on analyzing denied claims, identifying root causes, and implementing corrective actions to prevent repeat issues.
We accurately post payments and manage denials through in-depth analysis, helping recover lost revenue and continuously improve billing performance.