Pull payment/denial information from ERAs and link it to the appropriate patient invoice, saving hours of data entry. Brightree’s fully automated payment posting process virtually eliminates the time and effort it takes to post payments from Medicare, as well as 75% of Medicaid and commercial payers. It also enables faster denial resolution, as it avoids having to key line item specific denial code reasons.
With ERA Auto Payment Posting, ERAs are intelligently mapped to patient invoices, where they can be reviewed prior to posting. Matches are suggested for any remaining payment amounts. You simply review the deposit and click “post” to process payment. Brightree creates an alert if there are any issues with transmission or rejection/denials and explains the reason for the issue.
- Increased speed of payment
- Reduced paperwork
- More timely submission of secondary bills
- Improved denial reporting and ease of denial resolution
Fast and Easy Return on Investment (ROI)
• Manual posting time = 5 minutes per EOB
|What is the ROI?|
• Save 2500 minutes / month = 41 hours a month
Automate payments, resolve denials and improve cash flow with ERA Auto Payment Posting.