Payment Posting Services
Get Paid Faster. Post Smarter.
Accurate, Compliant, and Transparent Payment Posting Services for Healthcare Providers in Arizona and Beyond
Make Every Dollar Count
At CodeMed AI, we place a huge emphasis on providing precise and secure payment posting services, as we understand that the revenue cycle doesn’t end with claim submission—it ends with accurate payment posting. It’s not all about revenue cycle management, but payment posting is crucial as it gives visible results in medical billing. That’s why our expert team offers end-to-end payment posting services to achieve a strong financial workflow. Whether you’re a medical billing company, specialty clinic, or private practice, we ensure every payment—insurance or patient—is posted correctly, without delay or error.
What Is Payment Posting and Why It Matter
From Payments to Performance—Track Every Transaction.
Payment posting helps track and manage the financial position. It is the critical final step in the revenue cycle that involves recording payments received from insurance companies (via ERAs or EOBs) and patients. You can record payments automatically or manually. If done in the right manner, it will give a positive turn to your revenue, minimize denials, and help identify billing trends that can make or hamper your cash flow.
With CodeMed AI’s payment posting services in Arizona, you will be provided with the correct allocation of insurance and patient payments, immediate identification of denials, non–payers, or any underpayments. Furthermore, we maintain regular patients accounts updates and reconciliation of financial records in real-time. Lastly, we will give you clean data, auditing, and decision-making.
The process of posting payments
At CodeMEd AI, in order to increase customer revenue, we have an accurate payment posting service. We approach this process methodically to increase its efficiency; this way, our payment system increases our clients’ earnings. To guarantee clean data and complete financial control, we post insurance payments and patient transactions proactively. The following are components of the payment posting process:
1. Information Acquisition
Data collection is the first step in our payment posting process. We compile all pertinent payment data, including all Explanations of Benefits (EOBs) and Electronic Remittance Advices (ERAs) that payers have sent us. Paper EOBs are effectively processed and converted to a digital format.
2. Confirmation
We ensure that the payments are complete and precisely in line with the services, and that all of the information collected is validated.
3. Precise allocation of payments
We ensure that the payments are complete and precisely in line with the services, and that all of the information collected is validated.
4. Payment Adjustments
We ensure that the payments are complete and precisely in line with the services, and that all of the information collected is validated.
5. Identification of Short Payments and Denials
We quickly spot inconsistencies, rejected claims, and partial payments, keeping your accounts clear and promptly notifying your follow-up team.
6. Handling denials of claims
We keep a close eye on billing problems and payment irregularities during the entire procedure. If we find that recurrent errors are the cause of incomplete payments, we mark them for further examination. This makes it possible for us to swiftly carry out the required remedial measures.
7. Keeping patient accounts up to date
We keep a close eye on billing problems and payment irregularities during the entire procedure. If we find that recurrent errors are the cause of incomplete payments, we mark them for further examination. This makes it possible for us to swiftly carry out the required remedial measures.
8. Daily Reporting & Reconciliation
You can easily reconcile with your bank deposits. Our daily reconciliation reports are generated by our payment posting specialists, who provide you with complete visibility into all payment activity. We create comprehensive reports that highlight notable patterns in your revenue cycle and list important payment operations such as postings, adjustments, and denials. These observations are crucial for assessing your financial situation and locating areas in need of development.
9. A posted audit trail that complies with HIPAA
Payments are completely safe, audit-ready, and compliant.
10. Ongoing support
As part of our payment posting services, our staff is available around-the-clock to help you with any problems you may run into and to offer ongoing advice to help you successfully handle the complexities of the process.
What Sets Us Apart?
Our payment posting services are built on a foundation of deep industry knowledge, cutting-edge tools, and dedicated specialists who understand healthcare billing inside and out. We take security seriously. All of our systems, staff, and processes comply with HIPAA and industry best practices. Your sensitive data is encrypted, backed up, and handled only by authorized U.S.-based team members.
- 100 % U.S.-Based Experts, No Outsourcing
- HIPAA-Compliant for maximum security
- Real-Time (instant ) Alerts for Denials and Errors
- Personalized for Your Specialty or Practice Size
- Transparent and affordable Pricing with No Hidden costs
Industries We Serve
Flexible, Scalable Solutions for All Provider Types
We offer payment posting services to a wide range of healthcare entities, including:
- Gynecology
- Physical Therapy
- Cardiology
- Chiropractic
- Dermatology
- Pediatrics
- Orthopedics
- Neurology
- Oncology
- Rheumatology
Payment posting solutions Arizona
As a provider of payment posting services in Arizona, CodeMed AI brings local expertise and a national reach. Whether you’re a solo practitioner in Phoenix or a multi-location clinic across the country, we bring the same level of care and precision to every account.
- Testimonials