Payment Posting & Denial Handling
Streamline your revenue cycle with accurate payment posting and proactive denial management — ensuring providers get paid faster and more efficiently.
The Role of Posting & Denial Management
Accurate payment posting ensures transparency in provider revenue, while denial handling reduces claim rejections and recovers lost income. Together, these processes protect financial health and streamline the entire revenue cycle.
Payment Posting
Our payment posting process ensures every insurance payment, adjustment, and patient responsibility is accurately recorded in the billing system.
This accuracy gives providers real-time insights into collections, helping them track payer performance and detect underpayments.
Denial Handling
Our team specializes in denial prevention and resolution. Each denial is carefully analyzed to identify its root cause and avoid recurrence.
With structured workflows, we reduce rejections, recover lost revenue, and maintain payer compliance standards.
Our Streamlined Workflow
Payment Posting
Record insurance and patient payments into the system with accuracy. Adjustments and deductibles are also captured seamlessly.
Denial Identification
Systematically review payer remittance advice (ERA/EOB) to flag denials, underpayments, and discrepancies.
Denial Analysis
Identify root causes of denials, categorize them, and prepare appeals with supporting documents.
Resolution & Reporting
Resolve denials quickly, track payer responses, and deliver detailed reporting for provider visibility.
99%
Accuracy in Payment Posting
40%
Faster Denial Resolution
25%
Reduction in AR Days
Frequently Asked Questions
Ready to Simplify Payment Posting?
Let our experts handle denials and streamline your revenue cycle with accuracy and efficiency.
