Payment Posting

At Greenshine Healthcare Solutions, our payment posting process ensures accurate recording of insurance and patient payments, helping healthcare providers maintain proper financial tracking and reconciliation.

Accurate Reading of EOBs / ERAs
Carefully review Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) documents to understand payment details, adjustments, and patient balances.

Precise Payment Entry
Enter payment details accurately into the billing software for each claim line item to maintain precise financial records.

Patient Balance Transfer
Transfer any remaining patient balances within the billing system for proper billing and accounting reconciliation.

Daily Deposit Batch Creation
Create daily deposit batches to ensure organized financial reporting and accurate tracking of payments received.

Thorough Auto Posting Review
Review automatically posted payments to verify accuracy and quickly correct any discrepancies.

EOB Upload Management
Upload EOB documents into the billing system for proper documentation and easy access to payment records.