Precise Payment Management for Seamless Cash Flow
Our expert team handles all accounts payable tasks with impeccable accuracy, including:
- Accurate posting of payments from third-party carriers and patients
- Documenting rejection notices from third-party carriers
- Reconciling payments posted to the billing system with the payment batch each day
- Correcting discrepancies and making adjustments as necessary
- Identifying and addressing payment amount issues
- Compiling ERA files and EOBs with corresponding EFTs and paper checks
