Remittance Processing
Improve processing accuracy and collections effectiveness using Cruise RCM remittance processing services.
We process the following types of remittance transactions with an exceptional degree of accuracy and timeliness
Electronic Remittance Advisory (ERA) Posting
Electronic remittances typically contain a high volume of payment transactions.
Manual Payment Posting
Payment information from scanned images of Explanation of Benefit (EOB) documents is captured and each line item is posted to the respective patient accounts.
Denial Posting
Our staff is conversant with ANSI denial codes as well as the remark codes used by different payers, we post denials into account and routing the denied claims to appropriate work queues.
Posting Patient Payment
Patient payments should be accounted to properly close the claim and avoid any inflated AR.