Automatic EOB/ERA posting

All electronic EOBs/ERAs will be directed to our system from the payers and they will be posted to the patient bills and make the payment adjustments to the bill. This will save time and man power, eliminate the typing mistakes and insure better tracking of the payments. System will move the bill to secondary due payment status if there is a secondary insurance associated with the claim. This EOB/ERA system is the most intuitive and comprehensive tool for your billing process.