Payment Posting & AR Follow‑up
Daily, accurate posting and disciplined AR recovery keep your cashflow steady and predictable.
ERA/EOB posting within 24–48h with reconciliation
Denial classification + root‑cause flags back to teams
Prioritized AR worklists with escalations and SLAs
24–48h Posting
Daily reconciliation
AR Days Down
Faster collections
Net Collection ↑
Better yield
Clean Write‑offs
Rules & approvals
AR & Posting scope
Tight daily processes that keep cashflow predictable and denials under control.
ERA/EOB Posting
Automated where possible with manual QA checks.
AR Worklists
Priority queues, payer tactics, and escalations.
Adjustments & Refunds
Controlled write‑offs, timely refunds, audit trails.
Analytics
AR aging, lag, collections, and denial trends.
Patient Balances
Statements & follow‑ups that are patient‑friendly.
Compliance
Segregation of duties and approvals in place.
STEP 1
Post & Reconcile
STEP 2
Work AR & Denials
STEP 3
Analyze & Improve
Want predictable cashflow?
We’ll analyze your AR aging and posting cadence, then share fixes in 48 hours.