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Payment posting & Reconciliation

Our Services

Payment Posting & Reconciliation

We can assist you in creating and implementing a precise and strategic Billing roadmap with priorities that are closely aligned with business objectives.

Best in Our Field .

Driving Revenue through Business Process Optimization

In Beethal, the payment posting procedure involves recording the    payments received from insurance companies and patients into the medical practice’s billing system. This process starts by reviewing Explanation of Benefits (EOBs) or Electronic Remittance Advice (ERA) documents to determine the amount paid, denied, or adjusted for each service.

Beethal LLC Team of experienced payment posters possesses an Incredible ability to ensure that any discrepancies or denials are noted for further follow-up. This step is crucial for maintaining up-to-date financial records, tracking the revenue cycle, and ensuring that patients are billed correctly for their share of the costs.

How We Do It

Streamlined Payment Processing Portfolio:

01

Verification of payment according to contractual obligations

02

Verification of incorrect claims denials

03

Immediate actions are taken to rectify inaccurately processed insurance payments

04

Identification and verification of trends that affect large number of claims to rectify payer issues.

05

Accurate and error-free payment posting.

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