We process many sorts of remittances with high accuracy, enhanced timeliness, and adherence to our client’s protocols. We provide the following services:
Advisory on Electronic Remittance
We get many ERAs from payers and process them in batches in the client’s practice management system. Exceptions are thrown out by each batch run, which we rectify along with complete batch verification.
Posting by hand
EOBs are frequently scanned and sent to us by our clients. Each EOB is accessible through secure FTPs via the EHR system and processed for adjustments, write-offs, and balance transfers to secondary insurance companies or patients per the client’s business regulations.
Patient Payments Processing of payments made by patients.
Insurance ERAs Processing of electronic remittance advisory ERA.
EOB Processing Manual Processing of payments made by insurance companies without ERA.
Denial Posting Posting of denials and re-billing to the secondary insurance company
You have a contractual guarantee of over 97 percent accuracy with our worldwide delivery team. Still, you receive over 99 percent accuracy in reality.
We can guarantee a 24-48-hour turnaround time because our team members work around the clock.
Our payment posting services are not limited to the posting only. With our experts, on A/R, we create analytical reports.
We follow your company’s policies and alert you to any notable trends, contractual changes, or rejections.