Payment Posting

At HH Back Office Services, payment posting in medical billing is one of the key processes that get the utmost attention from our Operations management. The payments in lieu of claims, which are received from the Payer and Patients, are posted in the medical billing system of the client to reconcile the claim.
HH Back Office Services also does electronic payment posting in to the medical billing software and handles the exceptions (fallouts) manually to make sure no payment is missed. The posted ERAs are stored either in the billing system or a Document Management system (DMS) for future reference.

Solutions We Provide

Audit and Recovery

A payment integrity solution for payers that want to maximize overpayment recovery, reduce improper payment waste, and promote provider satisfaction.

Coding Advisor

An analytics and sequenced process-driven billing solution for payers that want to identify billing outliers, change provider behavior, and reduce overpayments of low-dollar, high-volume claims.

Pre-Payment Insight & Review

An analytics and methodology-driven prepayment solution for payers that want to broadly view billing activity, identify improper payments before they are paid, and reduce waste in the payment process.