Payment Posting

Receiving payment in time is extremely crucial for our clients but what is more important is a proper posting of the payments that are received and all the post payment paperwork. At Kindserve Services Pvt Ltd we pay utmost importance on the payment posting process in medical billing, in fact, our operations team is particularly efficient in making payment posting a very thorough and efficient process.

Right from filing and posting the hardcopy of Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA), our team focuses on the settlement of accounts and filing of secondary claims.

During EOB scanning we effectively manage the Secondary Claims Processing, reconciliation, Denial posting and processing, Manual or Electronic payer interface posting.

Soon after the posting is done our team of experts starts work on denials, be it short payment, clinical or technical. For clients to reconcile the claims, payments from the payers and patients are posted on the medical billing system soon after the payments are received instead of claims. We do payment posting both electronically and manually in order to deal with exceptions of fallouts ensuring no payment record is ignored.

We are your cost effective yet efficient way of operating the payment postings in your medical practice. Our medical billing processes ensure the correct, innovative and transparent way of conducting all your billing business. Your outsourced business to Kindserve Services Pvt Ltd will help you finish your process as per industry standards and customised to your business requirement.

By outsourcing your payment posting load to us you are freeing your in-house staff of this time-consuming labor, guaranteeing up to 99% accuracy, appropriate financial reports and smooth revenue cycle, timeliness with 24 hours TAT time, prompt transfers of patient’s responsibility and improper payments are identified and reviewed sooner.

Kindserve is there to do all the heavy lifting for you.