Overview
Payment Posting from Agile Nexus Solutions – handled by experienced US medical billing specialists, with clear reporting every month.
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Payment Posting
Practices that need every insurance and patient payment posted correctly so balances, reports and patient statements are right.
Who it's for
Practices that need every insurance and patient payment posted correctly so balances, reports and patient statements are right.
How we do it
- 1We post payments from ERAs (835 files) and paper EOBs into your practice management system.
- 2Every adjustment, write-off and patient responsibility is posted line by line.
- 3Underpayments, zero payments and denials found during posting go straight to the follow-up team.
- 4Deposits are reconciled with your bank statements so nothing is missing.
Frequently asked questions
Do you post both electronic and paper payments?
Yes. We post ERAs automatically where your system allows and enter paper EOBs and patient payments by hand.
Why is accurate posting important?
Posting errors cause wrong patient statements, hide underpayments and make your A/R reports unreliable.
How do you handle underpayments?
We compare each payment with your fee schedule or contract and send short-paid lines to follow-up for correction or appeal.