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Payment Posting

We proactively monitor payers, clearinghouses, and software vendors to stay informed about any new services they offer. Our dedicated approach includes actively enrolling with new payers for electronic remittance advice (ERAs), ensuring efficient payment processing. Additionally, we recommend implementing a lockbox service that deposits funds directly into your bank account, improving cash flow and enabling timely payment posting. This streamlined process helps effectively manage denials and accounts receivable.

By swiftly addressing denials and conducting follow-ups in a timely manner, we ensure compliance with insurance payers' timely filing limits for appeals, denials, progress notes, and initial submissions. The utilization of a lockbox enables EiffelMed and our clients to consistently review payment details and address any potential billing issues efficiently.

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