Revenue Optimization Consulting
Accurate Posting Creates Accurate AR
Payment posting is a critical step in the revenue cycle because accurate payment data supports accurate accounts receivable management. At AlphaMed RCM, our team posts payments according to your established workflow, helping maintain accurate patient and payer account balances.
Our payment posting services include ERA and EOB posting, insurance and patient payment posting, adjustment posting, denial and remark code entry, deductible, coinsurance, and copay allocation, as well as secondary balance transfers. Every transaction is recorded carefully to support an organized billing process.
Proper payment posting provides your accounts receivable team with accurate financial information, making it easier to identify underpayments, claim denials, posting discrepancies, and remaining patient or payer responsibility for timely follow-up.
- ERA Payment Posting
- EOB Payment Posting
- Insurance Payment Posting
- Patient Payment Posting
- Adjustment Posting
- Denial & Remark Code Entry
- Deductible, Coinsurance & Copay Allocation
- Secondary Balance Transfers
- Payment Reconciliation Support
- Identification of Posting Discrepancies
Our Payment Posting Services
AlphaMed RCM provides accurate payment posting services to support healthcare providers throughout the revenue cycle. We post insurance and patient payments according to your established workflow while maintaining accurate account balances within your billing system.
Our services include ERA and EOB posting, adjustment posting, denial and remark code entry, payment reconciliation support, secondary balance transfers, and posting discrepancy identification. Accurate payment posting helps create reliable accounts receivable data and supports efficient follow-up activities.
Frequently Asked Questions
Payment posting is the process of recording insurance and patient payments, adjustments, and related financial transactions in the billing system to maintain accurate account balances.
Our services include ERA posting, EOB posting, insurance payment posting, patient payment posting, adjustment posting, denial and remark code entry, payment reconciliation, and secondary balance transfers.
Accurate payment posting helps maintain reliable account balances, allowing accounts receivable teams to identify underpayments, denials, posting discrepancies, and outstanding patient or payer responsibilities.
Let’s Build Future Together.
