Payment Posting - EDI & Manual
Invoke 360's payment posting - EDI & manual services cater to both paper and electronic formats. When remittances are received from patients or insurance companies, they are posted accurately and on time in the medical billing system. We capture and post patient balances.
We also go a step further and analyze any denials, overpayments, and underpayments to make sure that revenues are accurate and on track. We take steps to correct inaccurately processed insurance payments. We also capture exceptions for payment reconciliations and kick-outs.
With our high accuracy percentage and on-time posting, we ensure that error-free posting and streamlined reimbursements for our clients.