Payment Posting Services

Accurate Payment Posting. Clearer Accounts. Faster Revenue.

DI RevNexus posts and reconciles every payment — ERA/EOB, electronic, and manual — with precision, so your accounts always reflect what's actually been paid and what's still owed.

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Accuracy on Every Line Item
Fully Reconciled Accounts
Office desk with financial charts representing payment posting and reconciliation
Every Payment, Reconciled Posted accurately, tracked completely
ERA/EOB Posting
Reconciliation
Electronic Posting
01 Payment Posting Services

Every Payment, Posted Right.

Accurate posting isn't just data entry — it's the step that determines whether your accounts actually reflect reality.

ERA/EOB Posting

Electronic remittance advice and explanation of benefits posted quickly and accurately.

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Insurance Payments

Payer payments matched line-by-line against the original claim before posting.

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Patient Payments

Patient payments posted promptly and reflected accurately in the patient's balance.

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Electronic Payment Posting

Automated posting of electronic payments for speed and consistency at scale.

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Manual Posting

Paper EOBs and non-standard remittances posted with the same accuracy standard.

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Adjustment & Write-Off Posting

Contractual adjustments and write-offs applied correctly, not lumped together.

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Payment Reconciliation

Posted payments reconciled against bank deposits and remittance totals.

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Underpayment Identification

Payments compared against contracted rates to flag underpayments as they happen.

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Reporting

Clear visibility into posting activity, payment trends, and reconciliation status.

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How It Works

From Payment Received to AR Follow-up

A structured posting path that keeps every account accurate and every dollar tracked.

1

Payment Received

Every incoming payment — electronic or paper — enters the posting queue.

2

ERA/EOB Review

Remittance details are reviewed line-by-line against the original claim.

3

Payment Posting

Payments are posted accurately to the correct claim and patient account.

4

Adjustments

Contractual adjustments and write-offs are applied correctly.

5

Reconciliation

Posted totals are reconciled against bank deposits and remittance summaries.

6

Account Update

Patient and claim balances are updated to reflect the true outstanding amount.

7

AR Follow-up

Any remaining balance is handed off for active AR follow-up.

Why Choose Us

Why Healthcare Organizations Choose DI RevNexus

Posting accuracy that protects your reporting and your revenue.

High Accuracy

Every payment is matched and posted against the original claim, not assumed.

Faster Posting

Electronic posting workflows keep payments from piling up in a backlog.

Reduced Errors

Careful line-by-line review catches mismatches before they become bigger problems.

Complete Reconciliation

Posted totals are reconciled against deposits, so nothing is left unaccounted for.

Improved AR Visibility

Accurate posting means your AR reports reflect what's actually outstanding.

Payer Expertise

Direct experience with the remittance formats and rules of major payers.

Transparent Reporting

Clear visibility into posting activity, adjustments, and reconciliation status.

Post Payments Accurately. Keep Your Revenue Moving.

Let our team show you how accurate payment posting keeps your accounts clean and your cash flow predictable.

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