Accurate Payment Posting
with Complete Financial Visibility

Clean reconciliation, detailed reports, and revenue transparency

Payment Posting & Reporting

FAQ

Payment Posting & Reporting

Payment posting involves applying EOBs and ERAs accurately, reconciling accounts, and generating financial reports. Pulmocare RCM ensures clean posting and actionable revenue insights.

If your practice only requires payment posting services, Pulmocare RCM offers fast, accurate posting with complete reconciliation.

Payment Posting Includes

ERA & EOB Posting

Patient Responsibility Allocation

Reconciliation & Balancing

Payment Variance Reporting

Customized Financial Reports

You receive clear visibility of reimbursement patterns and revenue performance.

You receive clear visibility of reimbursement patterns and revenue performance.

Schedule a Demo / Contact Us

Let us show you how our Pulmonary & Critical Care Billing expertise can transform your revenue performance.

Pulmocare RCM is a specialty-focused Pulmonary & Critical Care Revenue Cycle Management company serving healthcare providers across the United States. With 27 years of experience, we help hospital-based physicians, ICU teams, and rehabilitation providers reduce denials, ensure compliance, and maximize reimbursement.

Frequently asked questions

What is payment posting in medical billing?

Payment posting is the process of accurately applying insurance payments, patient payments, adjustments, and denials to patient accounts using ERAs and EOBs. Accurate posting ensures correct account balances and reliable financial reporting.

How does accurate payment posting help revenue management?

Accurate payment posting helps identify underpayments, track payer trends, support appeals, and provide clear visibility into practice financial performance.