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