Service 04

Payment Posting

Every payment that comes in gets posted with full detail, allowed amounts, patient responsibility, adjustments, and denials. That level of documentation is how you catch underpayments before they become a pattern.

Insurance EOB and ERA posting

Patient payment recording

Denial and adjustment documentation

Underpayment identification

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Related Services

Denial and Appeals Management

Every denial gets a root cause review. We find the reason code, fix the problem, and send it back, either as a corrected claim or a formal appeal. We track each one through to resolution. Nothing gets written off because it was inconvenient to fight.

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Patient Billing

After insurance pays, patients get a clear statement for whatever is left. We also field billing questions so your front desk does not have to. Clear communication reduces disputes and gets balances paid faster.

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Accounts Receivable (AR) Follow-Up

Aging claims do not fix themselves. We work insurance AR and patient balances systematically, following up before things go stale. Practices that do not track this lose thousands a year to claims that simply expired.

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