Cash Posting Services

Payments are posted accurately within 24 HRS from the receipt of the payment EOBs. Our billers post the payments accurately at a lower cost.

Salient features of our Cash Post Solution Suite:

• We post payments using the EOB’s, Charge Slips and Electronic Remittance Advise (ERA).
• Contracted Rates Compliance checks ~ Payments received will be verified to confirm whether the claims have been paid according to the contracted rates.
• Additionally claims will be submitted to the Secondary payer ASAP for payment once primary insurance payment is received and posted into an account. We keep a track of all the secondary claims that needs to be submitted.
• We monitor frequently for ERA downloads if the provider has opted for ERA
• Correspondence such as refund and recoupment request will be processed
• Auditing is done for all payments posted to reduce errors
• We reconcile the payments posted with the bank deposits
• Saves up to 30% of your existing costs.

Advantages: -

• Higher Customer Satisfaction ~ Auditing is done for all payments posted to reduce errors
• Payments received will be verified to confirm whether the claims have been paid according to the contracted rates.