Payment Posting

Payment Posting & Reconciliation

Clear, Accurate, and Timely Payment Tracking

Payment posting and reconciliation are critical to understanding your practice’s financial health. We ensure that all payments—whether from insurance companies or patients—are recorded promptly and accurately. Our team also reconciles payments with the respective claims to ensure there are no discrepancies, so you can always know where your practice stands financially.

What We Do

We handle the receipt, posting, and reconciliation of all payments, ensuring each is accurately matched to the corresponding patient account and service. We also identify any errors or discrepancies in payment amounts or outstanding balances.

Why It Matters

This process helps identify and resolve any discrepancies, such as underpayments or overpayments, before they affect your financials. This reduces errors, improves cash flow accuracy, and supports more reliable revenue reporting.

Benefit To You

You gain complete visibility into your practice’s financial health. By keeping your payment records accurate and up to date, you can effortlessly track cash flow, quickly spot any discrepancies, and address potential issues early—ensuring nothing affects your revenue.

BOOST PAYMENTS, FASTER

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