Services

    Payment Posting
    & Remittance Processing

    The Rev Health team records incoming payments from insurers and patients, posts them to accounts and confirms all receivables are accurately tracked.

    Accurate Posting

    Precise payment allocation and adjustment posting to patient accounts.

    Real-time Processing

    Daily processing of ERA files and manual payment postings for current account status.

    Financial Clarity

    Complete visibility into payment patterns and outstanding balances.

    Payment Processing Workflow

    Electronic Remittance (ERA)

    • →Automated ERA file download and processing
    • →Payment matching to outstanding claims
    • →Adjustment and denial code interpretation
    • →Batch posting for efficiency and accuracy

    Manual Payment Processing

    • →Paper EOB and check payment entry
    • →Patient payment allocation and receipt processing
    • →Credit balance identification and resolution
    • →Daily deposit reconciliation and reporting