Our Payment Posting Capabilities include:  Manual Posting  Auto Posting  Processing of Electronic Remittances

•    Expertise with processing ERAs/EOBs for Medicare and literally 100's of    Payers

Our Payment Posting process works using the following method:

Step 1: Payment (EOBs) information can be either scanned to us or can be electronically submitted so the documents can be displayed directly on the terminal

Step 2: Our people access the information via the Server (or directly from Software Screen as the case may be) and enter information directly into the client software

Step 3: We perform internal Quality Assurance at three Levels:

1.   Individual
2.   Team
3.   Independent Audit Team

Step 4: Batch Control Process is Completed including:

1.   Batch Number (if any)
2.   Control Logs
3.   Batch Status
4.   Query/Issue log
5.   Tallying to match Check totals with payment input Totals
   
   

Step 5: Client Approval

Step 6: All documents archived for a period 30-60 days (if necessary)