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

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For immediate service call: 920.309.6118

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Panacea Solutions, LLC.

1402 Clark Street

Suite 210

Manitowoc, WI 54220

Phone: 920.309.6133

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