The payment posting process is an inevitable challenge faced by almost every provider of practice. Many DME billing service claims which are processed every day in the process of AccQdata medical billing. We identify problems with payers and check and handle ERA match payments.
We’re making sure they get back up and effectively resubmit to responsible payers. Care must be taken to shift the balance between patient identification and patient liability, to help ensure faster billing for the patient.
Posting is an integral part of the payment revenue cycle, so payment posting has the potential of maximizing profits, and the overall payment posting process is straightforward in medical billing, so it’s important to keep the process in place.
AccQdata follows the following five steps and can process your billing.
- EOB and ERA posting and reconcilement
- Handling denials
- Patient responsibility
- Write-offs and adjustments
- In-person collection issues
Medical billing process issues are accepted and the process we are handling involves many steps and many claims, and we can process this from there. These procedures are meant to be submitted to the health care provider and followed by payment status. We define a procedure such as treatment and procedure verification.
We have a team that is also working on payment posting using some of our software, so it’s easy for us to generate and post our patient payments and print receipts. Our software is web-based medical billing software, which automatically applies for the payment on the order of the patient during payment and charges entry. Our team helps your practice speed up the processes.