Payment Posting
Payments posted accurately, underpayments caught.
Payments are posted accurately from ERAs and EOBs, with underpayments flagged against your contracted rates and secondary claims released promptly.
The challenge
Posting errors hide underpayments and confuse patients.
- Payers paying less than contracted rates, unnoticed
- Incorrect patient balances and statements
- Secondary claims delayed by slow posting
How Zsquare solves it
Posting with a second look
We post ERAs and paper EOBs promptly, compare each payment to your contracted fee schedule, and flag variances for recovery. Deposits are reconciled daily and secondary claims are released as soon as primary payment posts.
Our process
How it works, step by step.
- 01
ERA/EOB intake
Electronic and paper remittances are collected daily.
- 02
Posting
Payments, adjustments and denials are posted line by line.
- 03
Variance check
Payments are compared against contracted rates.
- 04
Reconciliation
Posted totals are matched to bank deposits.
- 05
Reporting
Deposits, posted payments and underpayments are reported daily and monthly.
Benefits
What changes for your practice.
Underpayment recovery
Short payments are identified and pursued.
Accurate patient balances
Statements patients can trust.
Faster secondary billing
Crossovers and secondaries go out promptly.
Clean books
Deposits and postings always reconcile.
Specialties
Payment Posting for every specialty we serve.
FAQ
Payment Posting: common questions.
Straight answers about how we work. Don't see your question? We're happy to talk it through.
Book a demo
See how much revenue you're leaving on the table.
Book a demo with a revenue cycle specialist. We'll walk through your numbers and show you exactly where Zsquare can help.
- 30 minutes, at a time that suits you
- Live walkthrough of reporting and workflow
- A tailored estimate for your practice
Prefer to talk now? Call [PHONE]