Remittance Posting

Eliminate the time and errors associated with manually keying remittance data

Remittance Posting automates electronic remittance advice (ERA) retrieval and posting to the patient accounting system, using standard ANSI X12 835 formats.

Remittance Posting automatically retrieves ERAs from the payer's mailbox, regardless of source, and processes the data into a common database for posting. The system calculates claim-level adjustments and remittance totals to balance to the check amount. This ensures the system has accurately captured the information in the remittance file. Once totals are verified, the system posts payments and adjustments to the patient accounts based on customer-specific posting rules.

• Provides patient-level indexing
• Automatically creates single-patient-per-page EOBs
• Detects duplicate claims
• Includes control reports and exception reporting
• Allows payment, contractual and adjustment reconciliation posting
• Reports rejected claims with text descriptions of rejection codes
• Exports remittance data for management reporting
• Benefits
• Improves productivity
• Ensures accuracy and efficiency
• Shortens posting time

It's all in the Network

Billing Management
Payment Management

For more information, contact us via the Web or call us at 1-800-508-8494.