The Challenge
Where practices commonly run into trouble
Delayed or inaccurate payment posting makes it difficult to know which balances are real, which claims need follow-up, and how the practice is actually performing financially.
Our Process
How Statim LLC approaches payment posting
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Post payments from electronic remittance advice (ERA) and paper explanation of benefits (EOB) sources.
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Reconcile payments against expected contracted amounts where applicable.
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Apply adjustments, denials, and patient responsibility balances accurately.
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Identify posting discrepancies that need follow-up.
Related Services
Explore more of our revenue cycle services
Revenue Cycle Management
End-to-end management of your billing cycle, from patient intake to final payment, so your practice runs on one coordinated process instead of disconnected steps.
Learn moreMedical Billing & Claims Submission
Accurate, timely claim preparation and submission built to reduce rejections and keep claims moving through the payer process.
Learn moreMedical Coding
Coding support intended to reflect documented services accurately and align with current coding guidelines.
Learn moreEligibility & Benefits Verification
Verification of coverage and benefits before the visit, so your team and your patients know what to expect.
Learn moreReady to see what a coordinated billing process could do for your practice?
Request a free consultation and we'll walk through your current billing workflow, answer questions, and outline how Statim LLC could help.