Payment Posting & Reconciliation
Automated ERA 835 Ingestion, Manual EOB Allocation & Daily Bank Deposit Balancing
Specialized Execution Built for Healthcare Organizations
Precise payment posting provides financial visibility and ensures practice ledgers remain balanced. CareBridge's Payment Posting service manages the daily reconciliation of all incoming revenue streamsβincluding electronic 835 remittances, paper EOBs, credit card receipts, patient copays, and EFT bank deposits.
Our posting specialists record payments line by line at the CPT code level, applying contracted contractual adjustments, deductibles, and co-insurance accurately. Any discrepancies between deposited funds and posted amounts are investigated and resolved daily, preventing unallocated revenue buildup.
- β Same-day payment posting within 24 hours of bank deposit receipt
- β Ensures 100% reconciliation between bank statements and EHR financial reports
- β Accelerates secondary claim generation and patient statement billing
- β Provides real-time visibility into daily practice cash flow
Execution Stages
Speak directly with our healthcare revenue cycle specialists.
Schedule an RCM Consultation βComprehensive Workflow Capabilities
Detailed operational deliverables included in our Payment Posting & Reconciliation engagement models.
Compatible with Leading Healthcare EHR & Practice Management Platforms
Ready to Optimize Your Payment Posting & Reconciliation?
Connect with our healthcare RCM specialists to evaluate your current billing performance, resolve bottlenecks, and design a customized delivery model.