Payment Posting:
We post payments received in all forms i.e. EOBs, EFTs received from carriers, banks, credit cards and cash payments received from patients. This helps our customers to:
Post payments timely to calculate revenue realization
Help resolve payment-related queries
We maintain turnaround time of 48/96 hrs for posting payments in various forms.

Payment Review:
We conduct Payment Reviews periodically.
Track payment patterns
Check discrepancies in payments
Facilitate payment realization at the procedural level
This analysis helps our customers introduce corrective measures to improve revenue realization by reducing payment denials.