The component has not been created yet.

Payment Posting & Reconciliation

Know Your Money, Track Your Payments

An accurate and efficient payment posting process is indispensable for any healthcare entity.The impact of accurate posting is immense as it reflects the overall picture of your practice’s revenue health.

  • Prevents Recurring Problems

  • Better Cash Flow

  • Reconcile Payments

  • Identifies Payment Trends

Receiving Deposit Files from Practice

Receiving Deposit Files from Practice

Posting Payments from Deposit Files

Posting Payments from Deposit Files

Reconciling the Payments

Reconciling the Payments

How Do We Post Payments?

Our team of experts post payments in a timely and accurate manner.

Listen To What Our Customers Say About Us

ishtiaq rouf

Ishtiaq Rouf, GP, Perio

Owner, West Annapolis Family Dentistry

Extremely happy with CareRevenue

full-star-ratingfull-star-ratingfull-star-ratingfull-star-ratingfull-star-rating

"I cannot speak highly enough of CareRevenue. The solution brought a lot of discipline into my practice and I no longer have to call insurance from my office, and that's been a source of joy for my staff. There was a point where my day sale outstanding used to be over 140 days. The CareRevenue team has been able to cut that by half and now we're on track to cut it by another half."

Features

Our prompt and comprehensive Eligibility & Benefits Verification service let's you make informed decisions so that you can make the most out of your revenue cycle!

Payment Reconciliation

Payment Reconciliation

Posting and reconciling data from EOBs and ERAs, ensuring deposits match payment totals.

Unique Claim Adjudication

Unique Claim Adjudication

Perform all transactions like write-offs and adjustments as per your standards.

Accurate Patient Billing

Accurate Patient Billing

Move correct balances to patient responsibility for prompt patient billing

Higher order Billing

Higher order Billing

Identifying claims with secondary payors and processing claims for any remaining balances.

Denied Payments

Denied Payments

Analyze denial patterns and give inputs to eliminate repetitive errors in the billing cycle.

Working with Bank Statements

Working with Bank Statements

Access to bank statements ensures that all your payments are processed without any misses.

Want to Know More About Our Payment Posting & Reconciliation?

Smiling assistant 2

The component blogListCr has not been created yet.

The component has not been created yet.