MedfirstRCM
Service

Payment Posting

Every dollar posted correctly — with variances flagged the same day.

Clinical team reviewing analytics and diagnosis results on screens
The problem

What happens when this breaks.

10%

posting variances missed

Underpayments hide when posting is rushed or manual.

2–3

days posting lag

Delayed posting blindsides follow-up teams.

unapplied cash risk

Unreconciled remits inflate A/R artificially.

How MedfirstRCM handles it

A disciplined process — not a ticket queue.

  1. 01

    Ingest remits

    Auto-post 835s; key paper EOBs when needed.

  2. 02

    Match & allocate

    Line-level posting with contractual adjustment logic.

  3. 03

    Variance detect

    Flag underpayments and zero-pays for denial/A/R queues.

  4. 04

    Reconcile

    Daily bank-to-remit reconciliation and unapplied cash cleanup.

What's included

Scope you can hold us to.

  • Electronic & manual posting
  • Underpayment detection
  • Patient responsibility transfer
  • Daily reconciliation reports
Results

Outcomes tied to this service.

<0h

ERA posting turnaround

0%

Posting accuracy

0%

Underpayments recovered

Works with your EHR / PM / LIS

EpicathenahealthDrChronoAdvancedMDTebraeClinicalWorksNextGenModMedEpicathenahealthDrChronoAdvancedMDTebraeClinicalWorksNextGenModMed
FAQ

Questions we hear most.

  • Yes — we post directly into major PM/EHR platforms with your permissions.

See exactly how much revenue you're leaving behind.

Book a free practice audit. We'll map your denials, aging, and coding gaps — and show you a clear path to lift.