Daysam Billing ensures every payment, adjustment, and denial is posted accurately, giving your practice a clear picture of financial performance.
Payment posting is more than recording transactions; it is the backbone of financial transparency in medical billing. At Daysam Billing, we post all insurance and patient payments with meticulous attention to detail, ensuring accuracy across every claim. Our team reconciles payments with Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs) to detect discrepancies early. We categorize adjustments, identify underpayments, and flag issues requiring follow-up. With transparent reports and detailed audit trails, we provide healthcare practices with complete visibility into their cash flow, helping them make informed financial decisions and maintain a steady revenue cycle.
Our process starts with importing ERAs or EOBs from all payers into your billing system. Each payment is verified and matched to the correct claim, ensuring that all entries align with payer details. Adjustments, write-offs, and secondary billing opportunities are handled systematically. We maintain error-free posting records that give you real-time revenue visibility and identify trends that can improve payer performance.
Collect and organize ERAs or EOBs from all
payer sources.
Match payments to the corresponding claim accurately.
Record all payer adjustments and
patient responsibilities.
Generate detailed summaries for transparency and control.
Daysam Billing’s payment posting specialists ensure every dollar is accounted for accurately and on time. We provide complete visibility into each transaction, helping providers identify payer trends and discrepancies early. Our process reduces manual errors and accelerates revenue recognition. By maintaining precise financial records, we empower healthcare organizations to stay compliant, informed, and financially healthy while focusing on patient care instead of paperwork.
Payment posting records insurance and patient payments in the billing system, ensuring all transactions are accurate and balanced.
It ensures proper financial tracking, identifies underpayments or denials, and supports better revenue management.
We import data directly, verify details against claims, and reconcile payments while maintaining a complete audit trail.
Our team flags discrepancies immediately and initiates payer or patient follow-up to resolve them quickly.
Yes, we provide detailed, customizable reports to track payments, adjustments, and outstanding balances by payer or patient.
Partner with Daysam Billing for accurate, transparent, and timely payment posting. Gain clarity into your revenue and confidence in your financial data. Contact us today to get started.