Payment Posting and Reconciliation
Our Payment Posting and Reconciliation service ensures accurate and efficient recording of payments, optimising revenue cycles. With meticulous attention to detail, we reconcile payments with outstanding invoices, resolve discrepancies, and provide transparent financial reporting.
Accurate Payment Posting
Enhancing Financial Accuracy
Our team ensures precise and timely payment posting, recording every transaction accurately in your financial system. By maintaining up-to- date records, we provide clear visibility into your revenue flow and financial position.
Comprehensive Reconciliation
Minimising Discrepancies
We conduct thorough reconciliation of payments with outstanding invoices, identifying and addressing discrepancies promptly. Through our meticulous approach, we ensure accurate financial reporting and seamless account reconciliation.
Transparent Financial Reporting
Visibility into Revenue Management
With our transparent financial reporting, you gain valuable insights into your revenue cycles. We provide comprehensive reports and analytics to empower data-driven decision-making and optimise your financial performance.
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Services
Eligibility & Benefits Verification and Prior AuthorizationMedical Coding and DocumentationFee Schedule AnalysisClaims ManagementClaims Submission and Follow-upPayment PostingPayment Posting and ReconciliationDenial Management and AppealsAccounts Receivable (AR) ManagementPatient Billing and CollectionsRevenue Cycle Analysis and OptimisationFinancial Reporting and AnalyticsFinancial Forecasting and BudgetingMedical Billing
Headquarters
Chennai, Tamilnadu
Velachery, Chennai,
Tamil Nadu 600042
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