We understand that payment entry is not a mere claims data entry job. It involves expertise and work experience to ensure the accuracy of information is maintained; payments are accurate, and, most importantly, proper analysis is done. Once we look at the rate and nature of any denials, we immediately utilize our denial management expertise to fix the issue and bring down the denials to the lowest rate possible. We ensure that all the steps of the medical billing process run smoothly.

Once payments are posted to your accounts, it presents an ideal occasion for us to analyze the medical office revenue cycle and notice any opportunities for improvement. Many problems may exist within the revenue cycle that can be resolved with accurate payment posting reviews. For example, identifying line denials is essential in resolving the reason for denial and preventing future claims from getting denied for the same reason. Accurate payment postings also affect claims submissions' accuracy to secondary and tertiary payers. If the primary payment is not posted correctly, the secondary and tertiary payers can not get billed incorrectly.