ERA and EOB posting
Apply payments and adjustment groups consistently across electronic and paper remittances.
After the adjudication
Every payment needs a balanced explanation.
We post electronic and paper remittances with contractual adjustments, denials, and patient responsibility tied back to the claim.
What we own
Work leaves the queue with a clear outcome.
Exception review
Separate true underpayments, recoupments, denials, and posting discrepancies instead of forcing a balance.
Ledger accuracy
Keep insurance and patient balances aligned with what the remittance actually says.
The operating loop
Three stages, no hidden handoff.
Step 1
Match
Connect each remittance line to the correct claim and procedure.
Step 2
Post
Apply payments, adjustments, and responsibility with traceable codes.
Step 3
Reconcile
Surface deposits, recoupments, and unresolved differences for review.
Start with the real queue
Put payment posting on an accountable path.
Tell us what is in scope, how work arrives today, and where it tends to stop.