How MedAuditz supports this work
Deposit-aware posting
Post payer and patient payments after deposit confirmation so the practice can reconcile activity to actual funds received.
ERA, EOB, and adjustment review
Apply remittance detail, contractual adjustments, denials, patient responsibility, credits, and exceptions using defined controls.
Exception visibility
Track missing remittances, unidentified deposits, unapplied cash, takebacks, recoupments, credits, and posting discrepancies for follow-up.
Services may include
- ERA and EOB payment posting
- Deposit-to-remittance reconciliation
- Adjustment and denial posting
- Patient-responsibility transfers
- Unapplied cash and credit review
- ERA and EFT enrollment support
Questions practice leaders ask.
When should payments be posted?
The workflow should align posting to confirmed deposits and available remittance detail so recorded activity can be reconciled to funds received.
Can MedAuditz help enroll payers in ERA and EFT?
Yes. ERA and EFT enrollment support can be included for eligible payers as part of the agreed scope.
Can payment posting be a standalone service?
Yes. Payment posting and reconciliation can be structured as a focused service or included within broader revenue cycle support.
Ready to identify where reimbursement is getting stuck?
Tell MedAuditz what your organization is experiencing. Do not include PHI or patient information.