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We post insurance payments from EOBs and ERAs line by line, including write-offs and adjustments, and reconcile against your deposits. Underpayments get flagged instead of silently written off.
1 day
Payments posted the next business day after the EOB or ERA arrives.
Scanned EOBs and ERAs gathered from a shared secure folder.
Each procedure posted with the correct adjustment code.
Totals matched against the day’s deposits.
Underpayments and denials routed to our appeals team.
We’ll review your insurance aging, denial patterns and verification process, and show you exactly where money is stuck. 30 minutes, no obligation.