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Service

Payment Posting

Posted against the remittance, reconciled to the deposit.

Remote medical billing — monthly close, cleanup, and books ready for your CPA.

Posting is where reporting becomes either trustworthy or decorative. Payments applied without reading the remittance hide underpayments, mis-state patient responsibility, and quietly bury the adjustments that explain where the money went.

Your collections number ties to your bank account, and every adjustment on the way there has a reason attached.

At a glance

Step 1

Post electronic and manual remittances line by line

Step 2

Apply contractual adjustments separately from write-offs so the two never blur

Step 3

Identify underpayments against the contracted allowable at the point of posting

Step 4

Reconcile posted payments to bank deposits at month end

What we actually do

  • Post electronic and manual remittances line by line
  • Apply contractual adjustments separately from write-offs so the two never blur
  • Identify underpayments against the contracted allowable at the point of posting
  • Reconcile posted payments to bank deposits at month end
  • Route denials on the remittance straight into the denial queue

What this fixes

  • Lump-sum posting that makes every downstream report approximate
  • Recoupments and offsets absorbed silently into collections figures
  • Patient balances that are wrong because the adjustment was

We keep the books. You run the business.

Categorization, reconciliation, month-end close, and clean financial statements — with nothing left for you to chase.

View pricing

How It Works

1

Review

We look at how this runs today and where it leaks.

2

Scope

A written scope and price before any work starts.

3

Transition

We take it over without a gap in submission.

4

Report

The same six numbers every month, so you can see it working.

Payment Posting — Frequently Asked Questions

Do you reconcile to our bank deposits?

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Yes, monthly. It is the step that makes every other number credible, and it is the one most often skipped.

What happens when a payer takes money back?

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Recoupments are posted as what they are rather than netted invisibly, so a clawback never disappears into a good month.

Ready for books you can actually trust?

Book a free consultation and we will tell you what your books need and what it costs.

  • Done-for-you
  • Solo or group
  • Nationwide

Get Started

The fastest way is to call. If you prefer, you can book online below.

(409) 880-5990
or

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