Payment received is not
revenue reconciled.

Electronic remittances posted within 24 hours of receipt. Manual EOBs processed same-day. Every transaction line-item verified. Contractual adjustments, co-pays, and deductibles correctly allocated every time.

Every payment validated against contracted fee schedules. Underpayments automatically flagged and queued for appeal. We don't accept whatever a payor decides to pay — we verify it.

Automatic crossover to Medicare Supplement, Medicaid, and secondary commercial payors. Coordination of benefits managed systematically. Maximum collection per claim, every claim.

Clear, compliant patient statements with payment portal integration. Structured follow-up protocol — 30/60/90 day statement cycles. We collect patient balances without damaging the patient relationship.