Payment Posting/Denial

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Scanned EOB’s are downloaded from Client’s office and distributed among the Payment Posting team to process the payments
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Payment team creates a batch and set the target value to be posted in Client’s PMS
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Analyze each EOB and post payment, adjustment or flag denials in Client’s PMS as per the EOB
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Batch log is printed from Client’s PMS to reconcile the batch posted and audit transactions by the posting team
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Thorough audit by experienced payment posting auditors to ensure optimal quality levels in transaction posting