Most of the insurances either send an EOB or ERA explaining the payment or denial detail of claims. Our billing staff updates the payment in the respective patient accounts against the particular claim.
Payment posting includes adding the payment to the patient’s ledger. Most of the time, insurances make bulk payment for multiple claims through one check or make an electronic a lumpsum deposit for your practice. We effectively manage to distribute all those payments in your practice management software (PMS).
- Accessing your EOB on insurance websites.
- Payment distribution in the Ledger.
- Managing various adjustments (write off, deductible, etc.)
- Scanning the EOB to the Patient’s chart.