The Payment posting team at NSI applies the payments, by reviewing the EOB's, in the client's medical billing software against the appropriate patient account. We post Insurance payments, Patient Payments 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. We ensure accuracy and efficiency in applying payment charges in the system.
The service includes:
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.
