
Payment posting is a critical step in the medical billing process—directly affecting revenue recognition, reporting accuracy, and your ability to spot payment gaps or payer issues. We use AI-driven automation to simplify and optimize the payment posting process for healthcare providers, billing companies, and RCM teams.
Manual posting is time-consuming, error-prone, and often disconnected from the full billing cycle. Our AI-powered payment posting system automatically matches incoming payments—via ERAs (835 files) or manual EOBs—to the correct patient accounts, CPT codes, and billing charges with unmatched speed and precision.
Whether you're dealing with thousands of daily transactions or managing multiple payers, our platform ensures real-time posting, smart reconciliation, and immediate alerts on underpayments or denials—all within a single, unified workflow.
For healthcare practices, physician groups, and billing companies, automated payment posting not only saves hours of manual work but also ensures you have an up-to-date view of your financial performance—helping you manage A/R more effectively and accelerate revenue cycles.
Our platform flags anomalies like partial payments, incorrect adjustments, or contractual variances, giving your team the ability to resolve issues proactively. With AI continuously learning from your data and payer behaviors, accuracy improves over time—making your billing smarter and your cash flow healthier.
Payment Posting ensures your billing team always has real-time insight into what’s been paid, what’s pending, and what needs follow-up—without lifting a finger.