We don't just make it easier - we do it for you!
Automatic Payment Posting and Cash Application
Auto Posting
Hours of manual posting eliminated with automation
Auto ERN Retrieval
ERNs automatically downloaded multiple times per day. No “pulling” remittances or downloading batches is necessary.Automatic Cash Application
Insurance payments auto posted to each claim and a copy of the claim portion of the EOB is attached to the claim for easy, quick reference. Patient payments on account automatically applied to patient responsibility balances.Quick Payment Analysis
Quickly identify and access non-posted payments and denial for further review.Payment Reconciliation
Always know which payments are closed and reconciled
Check Posting Tracked
Checks marked “closed” so you always know when they are completely posted.Reconcile With Your Bank
Once matched with your bank statement, checks can be marked as reconciled.
Batch Posting
Save time and resources with batch posting
Multiple Payments Posted in Minutes
Manual payments are a breeze with our batch payment posting solution. Post multiple payments quickly and efficiently.Batch Balancing
Batch balancing details will let you know if your posting matches the check total allowing you to verify that all money is posted prior to closing out the batch.Request Your Demo Here. Complete The Form Below To Get Started.
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