Payment Posting

The Payments received through ERA / EOB are posted on the system within 24 – 48 hours and the reports are reconciled on a daily basis. Denials are captured & moved to the Denial Analysis team. Two levels of quality audit to make sure the process is at par with international standards Trained staff who understands the patient responsibility too, like the Secondary balance, etc.

We'll take care of the technology so you can focus on your patients. Build a customized solution for your practice.