Accurate posting for financial clarity, faster reconciliation, and actionable insights.
At eHealth Konnect, our Payment Posting process goes beyond recording payments — it builds financial transparency. We ensure every payment received from insurance carriers, patients, or secondary payers is accurately posted and reconciled against claims and remittance advice.
By integrating advanced billing software with meticulous manual checks, we eliminate discrepancies, identify underpayments, and provide real-time visibility into your practice’s financial performance.
Every transaction, adjustment, and denial is tracked with precision — ensuring your revenue reports reflect true operational health and financial integrity.
Our payment posting workflow ensures accuracy, transparency, and actionable financial insight.
Payments are posted based on Electronic Remittance Advice (ERA) or paper EOBs with 100% accuracy — matching claim data and payer details precisely.
Payments are categorized as insurance, patient, or secondary with transparent adjustments to maintain accurate financial records.
Denials, partial payments, and incorrect adjustments are flagged instantly and routed to AR or denial teams for rapid correction.
Custom financial reports highlight payment trends, payer behavior, and cash flow — providing insights to improve revenue performance.
Accurate payment posting is the cornerstone of financial integrity. Even small posting errors can distort revenue data, delay collections, and impact financial forecasting.
With eHealth Konnect, you gain error-free reconciliation, transparent payment tracking, and faster AR turnover — ensuring every dollar is accounted for and your reports reflect true financial health.
Strengthen your revenue integrity with eHealth Konnect’s precise and proactive Payment Posting solutions.
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