Payment Posting
Accurate insurance payment posting is essential to keeping patient accounts and practice financials up to date. Dental Billing Group posts insurance payments, adjustments, and applicable payment details directly into your practice management software, helping maintain accurate account balances and a clean revenue cycle.
Accurate Insurance Payment Posting
Insurance payments are posted directly into your practice management software with the appropriate payment and adjustment information. Detailed notes are added if patients are left a true balance.
EFT & Check Reconciliation
Our team works from insurance EFTs, checks, EOBs, and ERAs to accurately apply payments to the appropriate patient accounts and claims. We do cross reference any EFT payments to ensure what we post actually hits the bank account.
Payment Discrepancy Identification
When payments don't match what is expected, our team identifies discrepancies so underpayments, denials, or other issues can be addressed rather than overlooked.
Clean Posting. Accurate Accounts. Better Visibility.
Accurate Patient Balances — Helps prevent incorrect balances from carrying over to patients.
Insurance Adjustments Applied — Contractual and applicable insurance adjustments are posted alongside payments.
Issues Don't Get Buried — Denials, underpayments, missing payments, and other discrepancies can be identified during the posting process and routed for follow-up.
