Payment Posting and Reconciliation

Accurate Payments. Transparent Records. Financial Control.

In the revenue cycle, accurate payment posting and reconciliation is more than just data entry—it’s the foundation for financial clarity and operational efficiency. Every posted payment tells a story about your practice’s performance, payer trends, and patient collections. When handled properly, it drives informed decision-making and faster revenue recovery.

At Pristinesolutions, , we provide precise, timely, and fully reconciled payment posting services that give you a real-time view of your practice’s financial health—while freeing up your internal team from tedious and error-prone tasks. 

Why Payment Posting Matters

Incomplete or inaccurate payment posting leads to: 

  • Untracked revenue and underpayments 
  • Delayed identification of denials or short-pays 
  • Inaccurate patient balances and statements 
  • Compliance issues during audits
  • Skewed financial reporting and forecasting

 

 

Our Payment Posting & Reconciliation Services Include:

ERA & EOB
Payment Posting

We post payments from electronic remittance advice (ERA) files and paper EOBs into your practice management system—applying payments, adjustments, write-offs, and patient balances accurately.

Manual Payment
Reconciliation

When needed, we match paper checks and manual deposits with associated claims, verifying correct allocation and payer source. 

Denial and Short-Pay
Identification

If a payment is less than expected or denied, our system flags the transaction for immediate follow-up or appeals, reducing missed revenue.

Patient
Payment Posting

We enter patient co-pays, deductibles, and balances received at the front desk, by mail, or online—ensuring accurate patient ledgers.

Daily, Weekly &
Monthly Reconciliation

We balance payments posted against deposit reports and bank statements, verifying that no payment is missed, misapplied, or duplicated.

Customized Financial
Reporting

Gain full visibility into posted payments, payer trends, and reconciliation status with tailored reports that support both billing and accounting goals.

Who We Support

We serve a wide range of healthcare providers and settings, including:

Why Choose Pristonsolutions

Improved Cash
Flow Insight

Know exactly what was paid, when, and why.

Faster Denial
Recognition

Uncover problems at the time of posting and trigger follow-up. 

Audit-Ready
Accuracy

Maintain clean, organized records with full documentation trails. 

Reduced Staff
Burden

Free your in-house team from repetitive posting and ledger reviews. 

Better Patient
Billing

Accurate posting leads to precise balances and fewer billing complaints. 

AS FEATURED IN

Trusted Partners

MEET PRISTIN SOLUTIONS

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