
Our Auditors will handle the posting of payments and adjustments to patient accounts, ensuring that your practice is reimbursed for all services rendered. We understand the importance of timely and accurate payment posting in maintaining a healthy revenue cycle, and will work to ensure that all payments are correctly applied and that patient accounts are kept up-to-date.
We will work closely with your billing team to ensure that all payments are properly recorded and applied to the correct patient accounts. We will also reconcile payments with insurance claims to ensure that all payments are properly applied and that there are no discrepancies. Our team will also work with patients to resolve any billing disputes or issues that may arise.
In addition, we will provide regular payment audits to identify and correct any potential errors, and will work with your practice to develop strategies to improve payment posting processes. We will also provide training and education to your billing team to ensure that they are well-versed in best practices for payment posting and reconciliation.
Our team will also provide detailed financial reports on payment posting, including payment trends, patient balances, and payment disputes. This will help your practice to identify and address any issues related to payment posting and will help to improve the overall financial health of your practice.