Meticulous and timely posting of Electronic Remittance Advices (ERAs) and manual Explanation of Benefits (EOBs).

Accurate reconciliation of all payer payments, patient payments, and contractual adjustments against original claim balances.

Rapid identification and routing of underpayments or zero-pay remittances directly to the denial management team for immediate action.

Careful management of patient balances, triggering timely and accurate patient statements for outstanding out-of-pocket costs.

Daily balancing of practice management system ledgers with bank deposits to ensure absolute financial integrity and security.