Effortless Payment Posting—Automated for Maximum Efficiency!
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We Don’t Just Make It Easier—We Do It for You!
Seamless Payment Posting and Cash Application—Automated for Accuracy and Speed!
Auto Posting
Eliminate Hours of Manual Posting with Powerful Automation!
Effortless ERN Retrieval—Automatically, Accurately, Instantly!
Automatic ERN Downloads—Multiple Times Per Day. No Manual Pulling or Batch Downloads Needed!
Automatic Cash Application
Insurance Payments Auto-Posted to Each Claim with a Copy of the EOB Attached for Quick Reference. Patient Payments Automatically Applied to Responsibility Balances—Effortless Accuracy and Efficiency!
Rapid Payment Analysis—Get Insights in Seconds!
Instantly Identify and Access Non-Posted Payments and Denials for Fast, Targeted Review!
Payment Reconciliation
Stay Confident—Always Know Which Payments Are Closed and Reconciled!
Check Posting Tracked
Checks Marked “Closed” for Complete Posting Assurance—Always Know When You’re Done!
Reconcile With Your Bank
Checks Marked as Reconciled Once Matched with Your Bank Statement—Complete Accuracy and Confidence!
Manual Batch Posting for Paper EOBs and Checks!
Save Time and Resources with Streamlined Manual Batch Payment 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.
