Hours of manual posting eliminated with automation
Auto ERN RetrievalERNs automatically downloaded multiple times per day. No “pulling” remittances or downloading batches is necessary.
Automatic Cash ApplicationInsurance 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 AnalysisQuickly identify and access non-posted payments and denial for further review.
Always know which payments are closed and reconciled
Check Posting TrackedChecks marked “closed” so you always know when they are completely posted.
Reconcile With Your BankOnce matched with your bank statement, checks can be marked as reconciled.
Save time and resources with batch posting
Multiple Payments Posted in MinutesManual payments are a breeze with our batch payment posting solution. Post multiple payments quickly and efficiently.
Batch BalancingBatch 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.
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