Payment Posting
Accurate posting so your financial picture is always current.
MedKR posts insurance payments and patient payments accurately and on time, so your A/R reflects reality and underpayments do not go unnoticed.
ERA and EOB processing
Electronic and paper remittance posted accurately against claims.
Contractual adjustment posting
Payer contractual adjustments applied correctly so write-offs are accurate.
Underpayment flagging
Payments below contracted rates are flagged for follow-up before closing the claim.
Reconciliation reporting
Regular reconciliation reports confirming posted payments match deposits.
Ready to talk through your workflow?
We will walk through exactly how this fits into your current billing process.