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PA Medical Billing Software can process electronic payment data and auto-post it to patient accounts. We receive electronic remittance advices (ERA’s) from a growing list of insurance payers in the ANSI 835 format, which are processed each evening. These ERA's are then posted automatically to claims, by line item, and held for user review and modification as needed.
An automated email is sent to the practice manager and billing personnel to remind to review and save these payments. All remaining balances are automatically transferred to secondary payers, or to patient balances, as appropriate. Any denials are also posted, and denied claims automatically appear in the "for follow-up" section each day upon login.
Go To Patient Eligibility
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