Payment Posting & Reconciliation support
Payment Posting & Reconciliation
Payment posting is not finished when unmatched or unapplied items disappear into a worklist. RxRev can handle a defined posting queue, follow your adjustment rules, reconcile the source to the account, and flag variances for practice review.
Talk about this service →Know what was posted, what did not match, and who needs to review it.
What RxRev can help with
Choose the work you want help with.
This list shows available support. Your final scope includes only the work you and RxRev agree to before the service begins.
- 01ERA and EOB posting support
- 02Patient-payment posting
- 03Adjustment-rule application
- 04Source-to-posting reconciliation
- 05Unapplied and unidentified payment review
- 06Variance documentation
- 07Exception escalation
- 08Posting-volume reporting
A practical place to start
Agree on the first assignment.
Confirm payment sources, posting and adjustment rules, how reconciliation will work, which variances must be flagged, and who reviews them.
This service may fit when
- Payment-posting backlogs
- Unmatched or unreconciled payment activity
- Practices that want routine posting separated from exception review
Payment Posting & Reconciliation
Give your team a practical next step.
Tell us which billing task needs attention. We’ll review your request and discuss the next step. Please leave out patient and claim details.
Talk about this service →