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.
Expert Precision
Efficient Processing
Proactive Denial Management
Advanced Reporting
Dedicated Support
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.
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.
Detecting and managing claim denials is an important feature of payment posting. MedicLogs’s skilled workers analyze the reasons behind denials and apply corrective measures. Employing a proactive approach helps us minimize the impact of denials on your revenue cycle.
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.
