Payment & Reconciliation

These days payment for medical services often comes from more than one source, and often those sources pay for more than one patient at a time. How best might a practice properly assign payments?

The services Acentus provides help practices:

• Properly post payments to patient accounts in the billing system as they come in from patient co- and self-pays as well as insurance companies
• Reconcile accounts to determine if the payment process is complete, or if partial payments warrant further billing
• Check for down coded payments, contracted fee-schedule and contractual adjustments
• Generate daily and monthly reports at both the batch and deposit levels to ensure all payments received are posted properly