Daily ERA and EOB reconciliation means your books stay accurate in real time — no end-of-month scramble to figure out what landed.
Payments from ERA and EOB are posted to patient accounts every business day.
Write-offs and adjustments are applied accurately based on your payer contracts.
Payments below the contracted rate are flagged and routed for follow-up automatically.
Posted payments are checked against expected reimbursement to catch discrepancies early.
ERA and EOB files are pulled in daily from payers and clearinghouses.
Payments and contractual adjustments are applied to the correct claims and accounts.
Totals are reconciled and any underpayments or discrepancies are routed for review.
Payment posting happens daily, so your ledger typically reflects payments received within one business day.
Every posted payment is checked against your contracted rate; anything below expected reimbursement is flagged for follow-up.
Yes, both electronic remittance advice and paper EOBs are processed and posted.
Get a free, no-obligation audit of your current billing performance and see exactly where payment posting could recover revenue for your practice.
