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Remittance Processing
Remittance Processing & Payment Reconciliation
An essential part of managing the revenue cycle for healthcare organization’s is remittance or payment posting.
This procedure includes posting payments and deposits as well as comparing posting activities to deposits made at a bank or lockbox.
The downwards Revenue Cycle is impacted by the payment posting procedure, which may also significantly affect patient happiness, productivity, and overall financial success.
Doc Billing Payment Reconciliation process
Our approach on payment posting can make your organization billing process more efficient and accelerate cash:
- To guarantee that the information from both EOBs and ERAs matches bank payments, Our Team accesses EOB and ERA from a variety of sources, including payer portal, lockbox, and billing systems, and performs thorough reconciliation on daily deposits.
- Handling rejections - We upload updated payment information and forward reviewed refused claims to the proper cross-functional team, including the coding and denial management team, for rework and prompt resubmission to payers.
- Patient responsibility - Our team helps to guarantee speedier patient billing by identifying and transferring balances to the patient's accountability or any out-of-pocket expenses that needed patient payments.
- Write-offs and adjustments - In addition to processing write-offs and adjustments in the relevant patient accounts, we also report any odd underpayments, overpayments, or contractual modifications while processing payments.
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