Payment Posting
Accurate and efficient payment posting to streamline your revenue cycle and improve cash flow.
Payment Posting
Accurate and efficient payment posting to streamline your revenue cycle and improve cash flow.
Integrated Medicx offers precise payment posting services that ensure every payment is correctly recorded and reconciled. Our team identifies discrepancies, reduces delays, and provides real-time visibility into your revenue—strengthening your financial reporting and supporting faster decision-making.
Specialties
Our payment posting specialists are trained to handle ERA and manual payments with accuracy and speed. They match payments to patient accounts, reconcile denials, and flag underpayments—ensuring complete revenue capture and better control over your billing workflow.
| Specialty | Setting |
|---|---|
| Family Practice | ERA & EOB Payments |
| Cardiology | Co-pay, Insurance, Deductibles |
| Orthopedics | Adjustments & Denials |
| Pediatrics | Patient Payments & Posting |
Reliable Payment Posting Services That Support Revenue Accuracy
Our payment posting services are designed to ensure accurate and timely reconciliation of payments received from insurance companies and patients. We post ERA, EOB, and manual payments, identify payment discrepancies, and update account statuses promptly. With Integrated Medicx, you benefit from improved cash flow, fewer billing errors, and detailed financial reporting—so your practice can maintain a healthy revenue cycle and make informed business decisions.
Advantages of Our Payment Posting Services
About Our Payment Posting Process
Our payment posting team ensures that all payments are accurately applied to the correct patient accounts. We handle both electronic and manual postings, resolve mismatches, and track adjustments. This accuracy supports financial transparency, minimizes rework, and helps healthcare providers maintain a seamless and profitable revenue cycle.
FAQ's
We handle ERA (Electronic Remittance Advice), EOB (Explanation of Benefits), manual checks, patient payments, and adjustments.
Accurate payment posting ensures proper account reconciliation, identifies underpayments or denials, and supports faster revenue recognition.
Yes, our team is experienced with a wide range of EHR and billing platforms for seamless integration.
We have a quality assurance process that flags discrepancies, resolves errors, and ensures corrections are promptly made.
Yes, we deliver detailed reports on posted payments, adjustments, and outstanding balances to give you complete financial insight.