ERA/EOB · POSTING
Every payment posted. Every variance flagged.
We reconcile ERAs and EOBs line by line, so underpayments and denials get caught the day they happen — not the day you notice cash flow is off.
Organizations trust Empower
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Years in healthcare RCM
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Claims processed, 98% first-pass
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Average AR reduction
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WHAT'S INCLUDED
Payment Posting, handled start to finish.
Posting is where problems either surface immediately or hide for months. Our team reconciles every remittance against the expected contract rate, flags variances the same day, and routes anything unresolved straight into follow-up — so nothing sits quietly underpaid.
- Daily ERA/EOB posting
- Contractual adjustment review
- Underpayment & variance flagging
- Secondary & patient balance transfer
- Bank deposit reconciliation
- Posting accuracy audits
HOW IT WORKS
A process built for one thing: getting you paid.
Step 01 — Receive
ERAs and EOBs pulled in as they arrive from payers.
Step 02 — Post & reconcile
Payments matched to claims and contract rates.
Step 03 — Flag
Underpayments and variances surfaced same-day.
Step 04 — Route
Denials and shortfalls sent straight to follow-up.
The onboarding process was seamless and their reporting gives us total visibility into our revenue cycle. We finally trust the numbers we're looking at every month.
Maria Torres
Office Manager, Family Care Group
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