We process payments from ERAs (Electronic Remittance Advices) and manual EOBS (Explanation of Benefits. We balance all our payment batches, accounting to every dollar received. We apply appropriate payment, co-pays, deductibles and process write-offs based on the health plan and participating agreements.
We capture every denial including No pays & Low pays. Our denial management and AR team work these denials on daily basis to bring in claims resolution.
Our accurate payment posting ensures timely secondary insurance and patient balances billing. We process all payment batches with high quality and productivity.