Automated payment posting is a key feature included in the eMed medical billing system. Thanks to recent advancements in technology, we’ve streamlined the billing process to make it more efficient and less burdensome for healthcare providers.

When you submit a claim, it undergoes a thorough three-step process to ensure accuracy and completeness.

First, we receive electronic Explanation of Benefits (EOBs) or Electronic Remittance Advice (ERAs) directly from insurance payers. These are then routed to our system and automatically posted to the respective patient bills, complete with precise payment adjustments.

Next, our integrated clearinghouse kicks in to conduct a comprehensive quality control process. Our software scans the claim for any mistakes or inconsistencies, such as missing characters or incorrect data elements. This ensures that the claim is complete and accurate before proceeding to the next step.

Finally, if applicable, the claim is forwarded to a secondary payer. Throughout the entire provider-patient-payment journey, you’ll receive automatic claim status indicators to keep you informed.

By leveraging technology and a rigorous three-step process, we’ve made the billing process more efficient and less stressful for healthcare providers.