Payment Posting

We analyse and post payments into the Billing Systems. For partial payments, analysis is done and corrective action is taken

Denial Analysis

Our agents, with substantial experience in the U.S healthcare industry, analyse the EOBs and the claims and take the necessary actions to recover the due amount.

The Process We Follow

  • Payment Posting – Manual
  • Payment Posting – Electronic Payer Interface
  • Denial Posting
  • Returned Mail
  • Refunds
  • Provider Data Updates
  • Project based Adjustments and Write-off