Medical Billing
Payment Posting for healthcare practices
Accurate, daily posting and reconciliation of payments and adjustments.
The problem
Posting is treated as data entry. Adjustments are applied without being checked, so underpayments and incorrect write-offs enter the books as if they were normal.
What RevCureHealth does
Workflow
ERAs and EOBs are posted and reconciled daily, adjustments are categorized rather than lumped together, and any payment that differs from what was expected is flagged instead of absorbed.
Step 1
Receive ERA / EOB
Step 2
Post
Step 3
Categorize adjustments
Step 4
Flag variance
Step 5
Reconcile deposits
- Daily posting, so A/R reflects reality
- Variances flagged at posting, not at year end
- Denials routed to follow-up the day they arrive
- Deposits reconciled to posted payments
What you see
Nothing happens that you can’t see
Every service reports into the same dashboard, so the work and the result are in one place.
Total charges
$486,200
▲ 6.1%
Collections
$412,850
▲ 12.4%
Clean claim rate
96.8%
▲ 1.9 pts
Denial rate
7.1%
▲ 2.9 pts
Days in A/R
31
▼ 4 days
Revenue at risk
$42,800
18 accounts
Figures shown describe an example practice. They are not client results.
How much is Payment Posting costing you today?
The free assessment quantifies it, using your own claims, denials and A/R data.
- No obligation, and you keep the findings either way
- Under two minutes to request
- No patient information needed to start