π³ Real-Time Payment Posting β Instantly record payments from insurance payers and patients.
π Electronic & Manual Payment Processing β Accurately post payments from EOBs, EFTs, and checks.
π Denial & Adjustment Identification β Detect underpayments, claim denials, and discrepancies.
π Daily Reconciliation Reports β Ensure all posted payments match bank deposits and patient accounts.
π Auto & Manual Payment Matching β Identify missing or misapplied payments for precise record-keeping.
π Refund & Credit Balance Management β Prevent overpayments and process refunds when necessary.
β Faster Cash Flow β Reduce payment delays and improve revenue tracking.
β Minimized Errors β Accurate posting ensures clean financial records.
β Transparent Reconciliation β Comprehensive reporting keeps your finances audit-ready.
β Improved Revenue Integrity β Identify revenue gaps and optimize collections.
With GloryDoc RCM, you get a seamless and accurate payment posting system that enhances financial transparency and ensures maximum revenue collection.
Streamline your payment process with us today!
Contact Us
Got questions or ready to optimize your billing process? We’re here to help! Reach out today to discuss how our tailored billing solutions can support your facilityβs needs. Contact us via our contact form below or by direct phone or an email to schedule a consultation or simply learn more about our services. Letβs enhance your revenue cycle together!
1 Sunset Drive, High Bridge,NJ 08829
info@glorydoc.com
(786) 753-8557
Contact Us
Got questions or ready to optimize your billing process? We’re here to help! Reach out today to discuss how our tailored billing solutions can support your facilityβs needs. Contact us via our contact form below or by direct phone or an email to schedule a consultation or simply learn more about our services. Letβs enhance your revenue cycle together!
1 Sunset Drive, High Bridge,NJ 08829
info@glorydoc.com