Accurate processing, tracking, and recording of payments to avoid revenue leakage and ensure proper and timely account resolution.

Whether you’re dealing with labor shortages or need your staff to focus on more complex tasks, AGS can help you maintain accurate financial records by tracking and managing your payment postings. Our experts offer full transaction services including payment processing, manual and electronic posting, routing of denied claims, and reconciliation to ensure timely account resolution.

Get the support you need to gain an accurate view of your organization’s financial health with payment posting services that include:

• Processing and reconciliation of automated clearing house (ACH) and lockbox payments.
• Manual and electronic posting and reconcilement process.
• Report unusual adjustments while processing payment posting.
• Routing of denied claims to appropriate coding and denial management team.
• Fasten the patient billing process by updating patient responsibilities.

BENEFITS

Avoid Financial Discrepancies Our payment posting services team continually verifies that financial records properly align with payments received to detect discrepancies and resolve them promptly.

Facilitate Timely Revenue Recognition By facilitating timely and accurate revenue recognition, we help you gain visibility into the true financial health of your organization, allowing you to confidently reinvest in your core mission of care delivery.

Improve Financial Insights We provide insights into payment trends, outstanding balances, and other financial metrics that help uncover deficiencies and support process improvement planning.