Payment posting is a critical step in the healthcare revenue cycle, where payments received from insurers and patients are recorded and reconciled against outstanding claims. Our skilled billing team efficiently manages this process to ensure accurate tracking of payments and adjustments. By meticulously reviewing remittance advice and verifying that payments align with billed amounts, we minimize discrepancies and ensure timely updates to patient accounts. This diligence not only enhances financial accuracy but also supports effective communication with patients and payers, ultimately contributing to the overall financial stability of our organization.