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    Payment Posting Services

    Are you facing problems getting your payments from insurance companies? Contact us today to execute effective payment postings and solve them.

    Our Payment Posting Services Include

    Collecting and Reviewing Payments

    The first step in payment posting is to collect information about the point-of-service payments. Your patients make these payments through different mediums. They can either be made using credit cards, cash, or cheques. This information is carefully reviewed and adjusted wherever necessary.

    Processing and Verifying ERAs

    Our billing experts also receive a large number of Electronic Remittance Advisories. These come from insurance companies. We import them into our billing system for processing. They are processed in batches that run throws and exceptions. This way, we are able to correct your ERAs by verifying the relevant batches.

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    Analyzing EOBs

    We also analyze the Explanation of Benefits of healthcare providers. They include service dates, patients' names, procedure codes, and many more records. Our billing experts analyze them to identify any related payment details. Those details can include the frequency of inflows and the percentage of successful reimbursements.

    Monitoring Cash Inflow

    Our billing experts can also monitor your cash inflow in real time. This helps your payment posting by letting you know about your outstanding accounts receivable. As a result, you can also figure out the rate of your cash inflows.

    Our Expertise

    Oncology

    Radiation Oncology
    Urology

    Urology
    Pathology

    Pathology
    Podiatry

    Podiatry
    Radiology billing services

    Radiology Services
    Psychiatry

    Psychiatry
    Gyenacology

    Gynaecology
    pain management

    Pain Management
    Otolaryngology

    Otolaryngology Health
    Orthopedic

    Orthopedics Demographics
    Ophthalmology

    Ophthalmology
    Neurology

    Neurology
    Internal Medicine

    Internal Medicine
    General Surgery

    General Surgery
    Gastroenterology

    Gastroenterology
    Emergency Medicine Billing Services

    Emergency Medicine
    Dermatology Medical Billing

    Dermatology
    dental care

    Dental Care

    Why Choose Health Quest Billing for Payment Posting Services?

    Payment Posting Quality Assurance

    Our billing experts ensure that your payment claims are efficiently billed and analyzed for low inflows. This is how you can benefit from accurate payment posting, thanks to our team. As a result, you can easily process the finances for your healthcare practice.

    24-48 Hour Claim Denial Reversals

    The reversal of claim denials depends on their rate and nature. Health Quest Billing has sufficient denial management expertise for reversals. Our billing professionals can effectively decrease the rate of your claim denials. You can also access our 24--48-hour turnaround time with denial reversals.

    Domain Expertise and A/R Analytics

    Health Quest Billing possesses the domain expertise to keep the billing details accurate as per your requirements. You can learn a lot about your A/R cycle. For that, we can confirm the denial reasons. We can also identify the medical services that are covered by insurance companies. These measures facilitate the analysis of your accounts receivable.

    Exception Processing Excellence

    Our ability to check and analyze the Explanation of Benefits is also excellent. This comes under exception processing and can be conducted within a short time. Your EOBs help us identify the reasons for your patients to pay their balances. Those balances are paid in cases like deductibles, uncovered insurance, and co-insurances.

    Comprehensive Service Coverage

    Health Quest Billing conducts payment posting as one of its many comprehensive service coverages. Our billing professionals can make it easy for hospitals to differentiate their uncovered and covered services. You can also understand the ones covered by different insurance companies.

    Payment Posting Quality Assurance

    Our billing experts ensure that your payment claims are efficiently billed and analyzed for low inflows. This is how you can benefit from accurate payment posting, thanks to our team. As a result, you can easily process the finances for your healthcare practice.

    24-48 Hour Claim Denial Reversals

    The reversal of claim denials depends on their rate and nature. Health Quest Billing has sufficient denial management expertise for reversals. Our billing professionals can effectively decrease the rate of your claim denials. You can also access our 24--48-hour turnaround time with denial reversals.

    Domain Expertise and A/R Analytics

    Health Quest Billing possesses the domain expertise to keep the billing details accurate as per your requirements. You can learn a lot about your A/R cycle. For that, we can confirm the denial reasons. We can also identify the medical services that are covered by insurance companies. These measures facilitate the analysis of your accounts receivable.

    Exception Processing Excellence

    Our ability to check and analyze the Explanation of Benefits is also excellent. This comes under exception processing and can be conducted within a short time. Your EOBs help us identify the reasons for your patients to pay their balances. Those balances are paid in cases like deductibles, uncovered insurance, and co-insurances.

    Comprehensive Service Coverage

    Health Quest Billing conducts payment posting as one of its many comprehensive service coverages. Our billing professionals can make it easy for hospitals to differentiate their uncovered and covered services. You can also understand the ones covered by different insurance companies.

    Contact Us For Payment Posting Services

    Ready to upscale your medical billing process and boost your revenue? Schedule an appointment with Health Quest Billing today and let our experts guide you towards a more efficient and profitable billing future.

    Schedule An Appointment

    Frequently Asked Questions (FAQs)

    Yes, our billing professionals also have expertise in managing retroactive payments and adjustments. This also includes refunds by accurately recording and applying those payments. We can also process your adjustments for claim corrections to manage their refunds.

    We can also process key documents like ERAs and EOBs when posting payments. This step involves matching your payments with the relevant documents. The payment details are also reconciled to identify denials or discrepancies.

    Yes, Health Quest Billing can also make changes to your payment posting services as per your preferences. We specialize in integrating with existing systems and custom reporting. This is how we customize your services to align with your workflow and needs.

    We also take data security and confidentiality very seriously when posting payments. Our billing processes run through encrypted communication channels and access controls. These measures are effective in keeping sensitive payment details secure.

    We can also promptly address any of your unapplied payments and reconciliation discrepancies. We have a specialized team dedicated to thorough payment investigations.