Our Billers feel that reading EOBs is a skill and one must be aware of all the nuances
of payer communication when handling a payment posting account.
- Enter the allowed amount
- Paid amount and
- Patient responsibility information
- Then calculating the contractual adjustments
- This also helps the insurance follow up easier
Payment Posting is also evolving with ERAs (Electronic Remittance Advice) from payers,
our billers support ERA posting by also verifying the payments posted.
Their specialty lies in working on the most advanced electronic remittance scenarios,
including denials, underpayments, overpayments, multiple adjustments, automatic
cross-over, secondary remittance, reversals, and more.
Before Our Biller closes the payment posting, they match patient payments accepted
in the front-office to encounters entered in the back-office
The step wise assessment of Medical Billing is what makes our billers the specialist
for your practice.