Payment Posting & Reconciliation

Every payment has to land on the right claim and the right balance. We post and reconcile so your numbers are accurate.

What is included

One accountable team, transparent reporting and HIPAA-compliant processes, so you can focus on patients while we focus on payment.

We study your current billing, A/R and payer mix to find gaps.

We connect to your systems and set up eligibility, claims and reporting.

Clean claims go out fast; denials and aging claims are worked daily.

You get clear reports and ongoing recommendations to improve collections.

Do you post both electronic and paper payments?

Yes. We work from ERAs and EOBs and reconcile postings against your deposits.

How do I get started?

Call (409) 916-8949 or use the contact page. We will review your situation and recommend a plan.

Accurate claims, faster payments, fewer rejections.

We chase aging and forgotten claims until they are resolved.

Get providers enrolled with payers without the paperwork stress.

Talk to our team about your practice, hospital or lab. We will review your current billing and show you where revenue is slipping away.