Payment posting is an imperative part of revenue cycle as it finally leads to patient claims to closure.

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Payment posting helps you improve your productivity by automatically posting electronic insurance payments and streamlining the manual payment posting process. You can post insurance payments automatically with ERAs, post insurance checks from EOBs, post patient payments, and print receipts. By automating and streamlining payment posting, you can improve your productivity and save time.

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If you are using Explanation of Benefits (EOB) reports to post insurance payments manually, we offers a streamlined, keyboard driven workflow to maximize your productivity. We can post payments using unique encounter numbers, also known as Patient Control Numbers (PCN), which a web-based medical billing software submits on claims and payers return on Explanation of Benefits (EOB) reports. We enter the allowed amount, paid amount, and patient responsibility information, and billing software automatically calculates the contractual adjustments and posts the appropriate transactions to the patient's account. As we are posting payments, you can view a full transaction history on each charge and drill-down into the encounter for more details. Finally, we can post your insurance payments by batch and generate batch reports to reconcile to bank deposit slips.

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Onetouch has expertise in both - electronic and manual payment posting and we offer all this at a very reasonable and competitive cost. Get in touch with us if you're looking help in payment posting.