Payment Posting

At MS Revenue & RCM Automation, payment posting in medical billing is a meticulous process overseen by our dedicated Operations management team. Payments received from payers and patients in lieu of claims are accurately recorded in the client's medical billing system to reconcile the claim. We offer electronic payment posting services, ensuring that no payment is missed, and exceptions are handled manually.

Our Payment Posting Process:

Insurance Payment Posting:

Payers send an Explanation of Benefits (EOB) or Electronic Remittance Advice (ERA) to settle claims. Our medical billing staff promptly posts these payments into the respective patient accounts for reconciliation. We follow client-specific rules for payment posting, including adjustments, write-offs, and refund protocols.

Patient Cash Posting:

Patients may be responsible for co-pays, deductibles, and non-covered services. Our team ensures accurate accounting of patient payments against specific claims to avoid inflated accounts receivable and ensure proper closure of claims.

At MS Revenue & RCM Automation, we place a strong focus on accuracy and efficiency in payment posting, enabling improved revenue, faster cash flow, and enhanced patient satisfaction