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Payment Posting

  • Patient Payments.- Received via Credit Cards, Cash, or Checks are duly checked and captured.

  • Insurance Payment Posting Manual - These payments are handled carefully by adhering to the rules for adjustment, write-off, and balance transfer.

  • Insurance Payment Posting Electronic – We handle ERA files carefully to ensure all mismatches are properly corrected, and batch totals are validated. 

  • Claim Denials - It is significant to post claim denials appropriately to ensure that you are rebilling to your secondary insurance companies, to transfer the liability to a patient, or to make decisions to write off claims. Denials received in an ANSI format are processed according to the policies defined.

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