Under this service, DPS posts Insurance
payments, Patient Payments (Self-pay)
and Denials, maintaining high levels of
accuracy. Our payment posters use guidelines
from the client, based upon their specific
needs reflecting what they are working
on. They ensure accuracy and efficiency
in applying payments back to charges in
the system. The service includes:
Insurance Payment
Posting
Patient Payment Posting
Write-offs and Adjustments processing
Management and Posting of Denials
Correspondence Processing
Secondary Payer billing
Patient Billing
Our quality
assurance team does a complete checkup of
the entire process of cash posting and ensures
that all denial and re-submission of claims
is done within the stipulated time.
