Payment posting is the process of recording and reconciling payments received from insurance providers and patients for services rendered by healthcare providers. Our team ensures accurate and timely posting of payments, including adjustments and write-offs, to ensure proper account balancing and revenue recognition. We also perform denials management to resolve any payment discrepancies and follow-up on any outstanding claims to ensure maximum reimbursement. Our focus on accuracy and efficiency helps healthcare providers to streamline their revenue cycle management.