Payment Posting & Reconciliation

Payment Posting and Reconciliation

Strengthening Your Revenue Cycle with Precision and Transparency

At Prime Edge Medical Billing Services, we believe that accurate payment posting is one of the most powerful tools for maintaining a healthy financial workflow. When payments are posted correctly and reconciled consistently, your practice gains clarity, prevents revenue leakage, and enhances decision making.

Payment processing and financial analysis
Underpayment Detection
99% Accuracy Rate
Daily Reconciliation
Real-Time Tracking

Our Payment Posting & Reconciliation Services

Our Payment Posting and Reconciliation service is designed to deliver a clean, organized, and dependable financial foundation for your practice.

Accurate, Detailed, and Timely Posting

Every payment your practice receives tells a story, and our job is to ensure that story is documented correctly. We carefully post insurance payments, patient payments, adjustments, refunds, and write offs. Each entry is reviewed for accuracy and matched with the correct claim and date of service.

Proactive Monitoring of Insurance Remittances

Our team processes all electronic remittance advice and manual explanation of benefits with thorough attention to detail. We check payer adjustments, verify co insurance and deductibles, and compare payments to your contracted rates. Any discrepancies are flagged immediately.

Daily, Weekly, and Monthly Reconciliation

Prime Edge goes beyond basic posting by offering comprehensive reconciliation. Our reconciliation process compares posted payments with bank deposits, EFT reports, merchant statements, and internal logs to ensure everything matches exactly.

Improving Your Financial Visibility

Clean posting creates clean data, and clean data creates powerful insight. With precise payment posting and reconciliation, your practice can confidently track actual revenue collected, outstanding patient balances, payer performance trends, and monthly revenue patterns.

Managing Reversals, Refunds, and Adjustments

Payment adjustments are a routine part of medical billing, but they must be handled with accuracy and compliance. Prime Edge manages adjustments, reversals, recoupments, and refunds so your accounts remain accurate and audit ready.

Ensuring Compliance and Reducing Financial Risk

Our team follows industry best practices and compliance guidelines. Every action taken during posting and reconciliation is documented clearly, making your financial records reliable and audit safe.

Why Practices Trust Prime Edge

Key Benefits of Our Payment Posting Services

Complete Accuracy

Precise posting and adjustment handling with 99.9% accuracy rate

Rapid Detection

Immediate identification of underpayments and missing payments

Improved Cash Flow

Reduced revenue loss and optimized financial operations

Transparent Tracking

Clear visibility into patient and insurance balances

Reliable Reconciliation

Ensures clean, balanced books and financial accuracy

System Integration

Compatible with all major EHR and PM systems

Build a Stronger, More Reliable Revenue Cycle. Payment posting is more than recordkeeping. It is the backbone of a financially strong practice.

Take Control of Your Revenue with Confidence

Prime Edge is ready to support your practice with expert Payment Posting and Reconciliation services tailored to your needs.