- (773)-985-1869
- info@stream-rcm.com
- 14430 Ocean Point, El Paso, TX 79938
Stream RCM medical billing payment posting services ensure clean accounts, faster reimbursements, and complete revenue visibility for providers. Our healthcare payment posting services in RCM reduce denials, reconcile EOBs, and strengthen medical billing workflows across RCM operations in the USA.
Our comprehensive payment posting services in medical billing will achieve accurate reconciliation and timely posting as well as adherence in all flows of medical billing to allow healthcare providers to improve their cash flow, decrease mistakes, and ensure full visibility of revenue cycles.
The risk of error in payment processing will be minimized and overall revenue cycling will be better achieved with timely and compliant payment processing across all payers by integrating automated ERA posting with manual entries.
Precisely balances out claims of benefits, controls denials, and underpayments, and overpayments, proper allocations, expedited follow-ups, and maximized recovery of revenues in all medical billing accounts uniformly.
Determines, corrects, and tracks credit balances to prevent leakage of revenue, keep proper accounts receivable and provide clean financial reporting to enhance cash flow and lessen administrative follow ups.
Checks all payment postings against accuracy, verifies payer contracts compliance, prepares audit reports and assists continuous improvement, to eliminate errors and achieve optimal revenue cycle management.
Posting of Payment Posting medical billing records the payments from insurer and patients into the practice systems, which matched charges to reimbursement, adjustments, and contractual obligations to keep the accounts receivable accurate.
Precise posting supports revenue cycle management through the identification of denials, underpayments, and trends. In this respect, accurate posting aids providers in enhancing cash flow, compliance, and reporting relative to medical services.
Ensures every payment adjustment deductible and coinsurance correctly reflected in patient accounts.
Highlights denial reasons trends and payer issues for proactive resolution and appeals.
Maintains accounts receivable integrity improving aging metrics and follow up efficiency overall.
Supports compliance with payer contracts audits and healthcare regulations consistently nationwide standards.
Outsource payment posting services in healthcare reduces administrative burden, improves accuracy, accelerates cash flow, and ensures compliance. Our specialized teams use proven workflows and technology to deliver consistent, transparent results for medical practices, hospitals, and dental RCM payment posting services across diverse specialties, payers, and complex billing environments nationwide today.We provide a sense of security for providers to outsource their payment posting needs while being able to maintain control.
Certified professionals manage payment posting services in RCM in medical billing with accuracy, payer knowledge, and strict quality controls across all accounts.
Timely posting and reconciliation reduce AR days, improve collections and strengthen overall revenue cycle performance for healthcare organizations nationwide consistently.
Adherence to payer rules HIPAA guidelines and audit standards minimizes compliance risks and rework across posting activities and reporting cycles.
Flexible engagement models support growing volumes, seasonal changes and multi-specialty practices without operational disruption to billing teams and workflows.
Secure systems automate ERA posting reporting and validation improving speed accuracy and transparency across benefits of payment posting service in healthcare settings.
Assigned managers provide communication performance metrics and continuous improvement for outsourced payment posting services ensuring accountability alignment trust results long-term.
Our payment posting services in USA support diverse specialties with tailored workflows, payer expertise, and compliant processes designed for specialty specific billing requirements nationwide efficiently.
The Right Payment Posting Partner
Structured workflows and quality checks ensure accurate posting, faster reconciliation, and complete visibility across the payment posting in medical services process in medical billing.
Receive ERAs EOBs payments, validate completeness, classify payers, prepare accurate secure posting.
Post payments, adjustments, deductibles, coinsurance accurately, match charges, reconcile accounts receivable payers.
Audit payments, verify entries, flag discrepancies, generate reports, support follow-up revenue protection
The process of posting payment in medical billing includes processing insurer and patient payment, reconciling EOBs/ERAs, registering adjustments, detecting denials or underpayment and updating accounts receivable to facilitate the maintenance of proper financial records and assist in revenue cycle management.
Two forms of payment postings are electronic posting (ERA) which automates the remittance advice entries and manual posting which involves the payment and adjustment entries by a human being in complex cases or exceptions.
Medical payment posting refers to the act of properly recording and reconciling all healthcare payments such as insurance and patient payments to help the healthcare organization capture the revenues accurately, minimize errors, and maintain compliance in the revenue cycle.
Payment posting is meant to maintain proper account of payment, preserve integrity of accounts receivable, detect denials or under payments and facilitate efficiency and financial reporting of the revenue cycle and health care providers.
The professionals at our company have designed a billing system that addresses these needs and provides our clients with efficient billing and coding solutions. The knowledge that our company has about specialty practice challenges is what our clients need in order to make them successful.
Medical billing involves three categories of medical billing payments, namely insurance payment, patient payments and credits and adjustments, which should be properly posted and reconciled to ensure that account balances are correct.
RCM – Revenue Cycle Management in payment posting means the control of the whole process of payment recording, accounts reconciliation, and collections optimization to guarantee a correct and timely flow of revenues to healthcare practices.
Allow our team to simplify your payment posting in medical services processes with precision and confidence.
