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Case Study: Resolving $865K in Unapplied and Underposted Payments for an ENT Practice

A multi-location ENT practice struggled with unapplied cash, payment posting errors, and reimbursement discrepancies despite strong claim acceptance rates. Learn how MBW RCM resolved $865,000 in unapplied and underposted payments through specialized payment posting workflows within 150 days.

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The $226K Cash Reconciliation Problem Holding Back a Spine Practice

A multi-provider spine surgery practice in Arizona struggled with unapplied cash, delayed ERA reconciliation, and inaccurate payment posting. Learn how MBW RCM reconciled $226,000 in outstanding payments, reduced posting backlogs from 19 to 3 days, and improved financial reporting.

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How Credit Balance in RCM Reveals Gaps in ERA, EOB & Ledger Posting

Credit Balance in RCM is more than an overpayment indicator—it reveals gaps across ERA, EOB, and ledger posting workflows. This blog explains how posting errors, reconciliation mismatches, and system delays lead to credit accumulation, and how analyzing these balances helps identify root causes and improve payment posting control.

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What Is Payment Posting in Medical Billing? Process, Importance & Best Practices

Payment posting is a key step in medical billing that reflects how insurance and patient payments are recorded after claims are processed. This blog explains what payment posting in medical billing involves, outlines the step-by-step process, highlights its importance in billing workflows & shares best practices to help healthcare providers manage payments and follow-ups more effectively.

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