HIPAA-compliant billing & transcription for US practices since 2002

EOB & Payment Posting

ERA/EFT setup, accurate payment posting and reconciliation — so you always know what you were paid, what you’re owed and why.

EOB & payment posting

Every payment posted. Every variance caught.

Payment posting records every payment in your system, giving a clear picture of collections across payers. Done well, it means every service is accounted for, insurer responses are reviewed, and patient payments are reconciled on time.

Paper EOBs and manual posting carry a high risk of human error. Our team sets up ERA and EFT with your payers so payments arrive electronically as soon as insurers release them — and posts them accurately.

What’s included

Accurate posting and reconciliation

ERA & EFT enrollment

Electronic remittance and funds transfer set up with your payers.

Insurance payment posting

Payments, adjustments and write-offs posted line by line.

Paper EOB posting

Paper remittances posted accurately where payers don’t send ERAs.

Patient payment posting

Patient payments matched and applied to the right balances.

Underpayment review

Payments compared with expected amounts and variances flagged.

Secondary claims

Remaining balances pushed to secondary payers or patients promptly.

How we work

Posting that keeps your books clean

Every remittance is reviewed, not just keyed in.

Receive

ERAs, EFTs, paper EOBs and patient payments collected.

Post

Payments and adjustments applied at line-item level.

Review

Denials and underpayments routed to follow-up.

Reconcile

Posted totals matched to deposits.

Why accurate posting matters

  • A true picture of collections by payer
  • Denials spotted and worked sooner
  • Faster billing of secondary and patient balances
  • Fewer manual-entry errors

FAQ

Common questions

Can you set up ERA and EFT for us?

Yes, we handle ERA/EFT enrollment with your payers as part of onboarding.

What happens to denials found during posting?

They go straight to our A/R and denial management team for investigation and appeal.

Do you post patient payments too?

Yes. Insurance and patient payments are posted and reconciled together.

Related services

Complete the rest of your revenue cycle

Eligibility verification

Confirm coverage and patient responsibility before the visit.

Prior authorization

Approvals requested, tracked and chased for you.

Credentialing

Get in-network faster and stay there.

Free, no-obligation review

Find out where your practice is losing revenue.

Send us a few details and a billing specialist will review your denials, A/R and claim workflow, then walk you through what we’d fix first.

Free billing audit