❖ We process both Manual and ERA payment posting
❖ Daily Deposits balanced accurately
❖ Denials are worked immediately and secondary claim reports are sent on daily basis.
❖ For partial payments, analysis is done and corrective action is taken
❖ Overpayments are researched, authorized and documented.
❖ Non-remittance mail from payers and patients is noted in the patient’s accounts and reviewed. Responses are processed timely to enhance cash flow
