Credit balances drain resources, frustrate patients, and raise compliance risks. Instead of fixing them after the fact, learn how proactive strategies—like accurate eligibility checks, standardized collections, and automated posting—can stop them from forming in the first place.

Payment posting exceptions—such as partial payments, unexplained write-offs, and denial codes—often create confusion and revenue leakage. In this guide, we outline clear strategies to standardize exception handling, protect accuracy, and keep your revenue cycle running smoothly.

A gastroenterology clinic recovered 45% of lost revenue after fixing payment posting issues and streamlining its medical billing process.

Payment posting often gets overlooked, but it’s the backbone of revenue cycle success. Accurate posting safeguards cash flow, strengthens denial management, and builds patient trust.

Payment posting may be the last stop, but it determines the truth of your A/R. See how it impacts collections, denial trends, and practice revenue.

Inefficient payment posting can be a cause of extended days in A/R – creating frustration for your clients. High labor costs with this department can cut into your profitability. Efficient Payment Posting can provide the right visibility into your revenue cycle performance.

Bad quality scanning of superbills and lack of adoption of electronic claims submission creates a charge backlog situation and consequently, result in increased denials on account to timely filing dates not being adhered to. Read this case study about how our structured approach, technical expertise, and revenue cycle rigor combine to create value for our client.