Accurate Payment Posting

MedicLogs accurately records payment received from insurance companies and patients into your accounting system. We cross check each payment against the expected insurance reimbursements and patient payments. Our goal is to ensure that your financial records meet the highest standards of integrity.

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Key Benefits of Advanced Payment Posting and Reconciliation

Timely Remittance Processing

MedicLogs offer prompt remittance processing services to accelerate payment reconciliation. Each electronic and paper remittance advice is examined, recorded and reconciled as soon as it is received. Expediting revenue recognition minimizes delays and reinforces a smooth billing cycle.

Timely Remittance Processing
Reconciliation of Accounts

Reconciliation of Accounts

MedicLogs practices proper reconciliation to identify and address any inconsistencies between payments received and amounts billed. This process reveals any underpayments, overpayments, or discrepancies that needs to be addressed. Through reconciliation of accounts we boost your financial accuracy and transparency.

Denial Identification and Management

Detecting and managing claim denials is an important feature of payment posting. Our skilled workers at MedicLogs, analyze the reasons behind denials and apply corrective measures. Employing a proactive approach helps us minimize the impact of denials on your revenue cycle.
Denial Identification and Management
Comprehensive Reporting and Analytics

Comprehensive Reporting and Analytics

Reporting and analytics is key in making informed decisions to optimize your billing and financial activities. MedicLogs provides comprehensive reporting on payment posting activities, reconciliations and denial management. We make sure you have complete visibility on your practice’s financial performance.

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