Insurance Remittance (ERAs and EOBs) are processed and payments are posted into the system. Those payers who do not have Electronic Remittance (ERA) set-up, our team manually posts that remittance into the patient’s account matching the respective allowed amount for each charge.
EOB payments come in the form of ERA (Electronic Remittance Advice) files which are downloaded directly into the provider’s Practice Management system. Posting team verify each claims and if any remittance is not correctly post so they will rectify and post correct into PMS. If the patient has co-insurance, the remaining unpaid charges will be filed to the secondary insurance. Secondary claim submission, patients statements submission, and denials tagging can all happen at the time of payment posting. Posting Team check all points and verify remittances are post correctly and accurate.
