Revenue cycle / stage 05
Your books are only accurate if the payment behind every line is posted correctly.
Payment posting takes the electronic remittance advice and explanation of benefits a payer sends back and applies it line by line: what was paid, what was adjusted, and what was denied.
Done carelessly, this stage quietly distorts your financials. Underpayments go unnoticed, adjustments get misapplied, and your accounts receivable no longer reflects what is actually owed to you.
The revenue cycle rail
Claim in motion →
What we handle
ERA and EOB posting across payer remittance formats.
Line-level reconciliation against expected contracted reimbursement.
Contractual and non-contractual adjustment classification.
Underpayment identification and routing for payer follow-up.
Patient responsibility posting and statement preparation.
Daily balancing between deposits, postings, and bank reconciliation.
Why it matters
Distorted AR leads to distorted decisions.
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