Accurate, rapid posting of all payments with underpayment identification built in.
Accurate payment posting is the foundation of a healthy revenue cycle. Master Health posts all insurance payments, patient payments, EOBs, and electronic remittances quickly and correctly — reconciling every payment to the original claim, flagging underpayments, and maintaining a clean, auditable financial record for your practice.
When payers underpay, we identify and flag the discrepancy immediately so your AR team can pursue the balance. Nothing gets posted and forgotten.
We handle both electronic and paper remittances with equal accuracy.
Every payment is compared to contracted rates — discrepancies are flagged immediately.
Full reconciliation records maintained for compliance and reporting purposes.
Payments are posted daily, keeping your AR current and your books accurate.
Every payment is matched to its original claim before the posting is complete.
Talk to our team about faster, cleaner posting workflows.