The payments of claims, which are received from the Payer and Patients, are posted in the medical billing system of the client to reconcile the claim.

The team scrutinizes the overpayment, recoupment and processes the refunds with appropriate documentation to the Insurances according to the practice guidelines.

Our payment posting team focuses on error free posting ,Verifying and bringing to light the inaccurate payments processed by insurance, EOB posting .