Payment / Remittance Posting

Ensuring accuracy and timeliness in payment reconciliation to improve transparency and cash flow.

Payment posting plays a vital role in the revenue cycle, serving as the foundation for accurate financial reporting and patient account management. Delays or errors at this stage can result in revenue leakage, patient dissatisfaction, and missed opportunities to identify payer-related issues. A well-managed payment posting process ensures every dollar is accounted for, reconciled, and reported correctly.

At DynaNet Healthcare, we deliver precise and timely posting of payments and remittances to keep your revenue cycle running smoothly. From electronic remittance advice (ERA) to manual Explanation of Benefits (EOB) entries, our team ensures accuracy, consistency, and transparency at every step. With advanced technology and rigorous quality checks, we help healthcare providers maintain clean financial records, reduce discrepancies, and accelerate revenue realization.

Our Comprehensive Services

DynaNet Healthcare offers end-to-end payment posting solutions that enhance accuracy, eliminate inefficiencies, and provide clear visibility into revenue performance.

01

ERA & EOB Posting

Accurate and timely posting of both electronic remittances and paper-based payments.

02

Denial & Adjustment Recording

Capturing and categorizing denials and adjustments to support root-cause analysis.

03

Patient Payment Application

Posting patient co-pays, deductibles, and out-of-pocket amounts correctly to accounts.

04

Exception & Error Resolution

Identifying discrepancies, mismatches, or unposted items and resolving them quickly.

04

Reporting & Insights

Generating detailed reports to monitor payer trends, denial patterns, and overall cash flow.

Key Benefits

With DynaNet Healthcare’s expertise, providers gain accurate financial records, faster revenue recovery, and improved visibility into their payment processes.

Increased accuracy in payment reconciliation
Faster identification of underpayments and denials
Reduced administrative workload and errors
Improved transparency and cash flow stability
Stronger financial reporting and compliance support

FAQs

Frequently asked questions

What is the importance of payment posting in healthcare?

It ensures payments are recorded correctly, enabling accurate financial reporting and smoother revenue management.

How does DynaNet Healthcare manage payment posting?

We use advanced tools, automation, and quality checks to post ERA, EOB, and patient payments with precision.

Can you manage both electronic and manual payments?

Yes, we handle ERA posting, paper EOB entries, and patient payments seamlessly.

How do you address posting errors or mismatches?

Our team identifies exceptions, investigates discrepancies, and ensures corrective action is taken immediately.

Why outsource payment posting to DynaNet Healthcare?

Outsourcing improves efficiency, reduces errors, saves staff time, and ensures revenue is captured accurately and on time.

Testimonial

Genuine reviews from satisfied customers

Switching to DynaNet has been a game-changer for our practice. Their 98% first-pass claim approval rate speaks for itself—we’ve seen reimbursements come in faster than ever before. The accuracy and professionalism of their billing team give us peace of mind.

John Smith Family Practice Physician

With DynaNet handling our medical billing, our revenue cycle has become smoother and more predictable. The dual-layer QA process ensures every claim is accurate, saving us time and reducing denials. They are truly a reliable partner for healthcare providers.