❖ 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