Service
Payment Posting
We post ERA and manual payments, reconcile deposits and flag underpayments so your ledger stays accurate every single day.
Posting status
ExampleFirst-pass acceptance94%
Claims submitted within 2 business days85%
Payments reconciled95%
Patient balance collected55%
Illustrative data, not Redit client results or guaranteed outcomes. Results vary by practice and payer.
What's included
- ERA / EOB posting
- Manual & patient payment posting
- Deposit reconciliation
- Underpayment flagging
- Secondary claim triggering
Our process
- 1Receive remittances
- 2Post payments & adjustments
- 3Reconcile deposits
- 4Flag issues
- 5Trigger secondary billing
Accurate balances
Patients and payers billed correctly.
Catch underpayments
Spot payers paying less than contracted.
Daily clarity
Know your cash position every day.
Find the revenue your practice is missing.
Get a free RCM audit. We'll review your claims, AR and denials and show you exactly where money is slipping.