Payment Posting/Denial

  • Scanned EOB’s are downloaded from Client’s office and distributed among the Payment Posting team to process the payments

  • Payment team creates a batch and set the target value to be posted in Client’s PMS

  • Analyze each EOB and post payment, adjustment or flag denials in Client’s PMS as per the EOB

  • Batch log is printed from Client’s PMS to reconcile the batch posted and audit transactions by the posting team

  • Thorough audit by experienced payment posting auditors to ensure optimal quality levels in transaction posting