Payment Posting & Bank Reconciliation

Know what you were actually paid, not just what was posted

Posts every payment from portals and clearinghouses, reconciles against bank accounts, and reports on everything daily.
Close every day knowing the money is where it should be
Key Features
Payment Posting & Bank Reconciliation
Post Every Payment Where It Belongs
Pulls remittances and payments from payer portals and clearinghouses, applies them to the right patient accounts, and records the posting directly in your EHR or practice management system. The work that consumes a biller's morning happens before they log in.
Reconcile Against the Bank, Not Just the Remit
Logs into your bank accounts and compares what actually landed against what was posted. Payments that were never received, amounts that do not match, and deposits with no corresponding posting are surfaced instead of quietly sitting in the gap between your bank and your PM system.
Report on It Every Single Day
Delivers a daily accounting of what was paid and what was not, with every status update written back into the EHR or practice management system. Reconciliation stops being a month-end scramble and becomes something that is simply already done.

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Fewer backlogs, dramatically less manual work, and faster turnaround for patient and administrative requests.
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