Electronic Payment Posting

Payment Posting Options

Electronic Payment Posting

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Visibility into the revenue cycle starts with electronic transactions which is why SSP Billing process all payments by importing Electronic Remittance Advices (ERAs) from your clearinghouse or payer. These ERAs will be applied against their coinciding claim balances, and any remaining balances will be billed to responsible parties.

Batch Payment Posting

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Not all services are paid through insurance companies that return an Remittance Advice. SSP Billing offers the ability to import unpaid claims by client, by age, by batch, by payer and by dollar amount.  

Manual Payment Posting

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Enter payments manually 

Automatic Secondary Flag

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Automatic secondary and tertiary flag is set when claim has remaining balance after payment posting.