What this service solves
Check whether payment, adjustment, patient responsibility, recoupment, and open-balance logic align with source records.
We compare source remittance information with the billing system to flag posting, adjustment, patient-responsibility, and balance issues.
Review scope may include
- Source-to-system comparison
- Payment and adjustment classification review
- Patient-responsibility and write-off checks
- Posting issue log and pattern summary
Best suited for
- Practices with posting inconsistencies
- Billing companies conducting internal quality checks
- Organizations migrating systems or cleaning historical activity
