Payment Posting Services
Post Accurately. Get
Paid Faster.
What You Get with Greenhive Payment Posting
End-to-End Payment Oversight
Specialty-Specific Posting Rules
Live Reconciliation Dashboards
Payment Posting Made Simple
Why Providers Choose Greenhive
From small practices verifying insurance in Arizona to large multi-specialty groups nationwide. Many choose to outsource payment posting services to avoid in-house complexities and reduce errors..
- 99.9% posting accuracy rate
- Seamless ERA/EOB integration with your system
- Real time payment discrepancy alerts
- Rapid denial reprocessing and re-posting
- 100% HIPAA-compliant data management
Streamlined Posting Workflow
Our Proven Payment Posting Workflow
- Secure system access
- ERA/EOB data capture
- Payment to claim reconciliation
- Discrepancy tracking & alerts
- Denial follow-up and reposting
- Real time dashboard setup
SERVICES
Small Errors, Big Financial Consequences
Hidden Posting Mistakes Are Costing You
Incorrect payment entries don’t just make your reports look confusing, they delay your revenue. Without accurate and timely posting, underpayments go unnoticed, denials pile up, unless you have proactive denial management in place, and patient balances become unreliable.
That’s where Greenhive Billing Solutions steps in. From ERAs to EOBs, we post every payment with precision and help you uncover hidden discrepancies before they impact your bottom line.
Avoid Delays and Denials
When Payment Posting Goes Wrong
Why Accurate Payment Posting Matters
A single misapplied payment can trigger a chain reaction of denials, rework, and compliance risks. We help you avoid:
- Delayed or lost reimbursements
- Patient medical billing errors and confusion
- Unidentified underpayments
- Compliance red flags
- Missed opportunities for collections
Accurate Posting, Clear Revenue
What Is Payment Posting and Why It’s Critical
Payment posting in medical billing is the process of logging payments from insurers and patients into your system. But it’s more than data entry, it’s your financial foundation. Our analytics powered approach helps you:
- Match payments to services rendered
- Catch underpayments or denied claims early
- Ensure clean patient accounts and accurate AR
- Improve visibility into revenue performance
- Maintain clean audit trails and compliance
- Reduce admin burden with automation
With Greenhive, you don’t just post, you gain total revenue clarity.
BENEFITS
Benefits of Our Payment Posting Services
Accurate Reconciliation
Every payment matched to the correct service and claim.
Faster Denial Recovery
Spot underpayments and resolve issues immediately.
Cleaner Patient Balances
Avoid overbilling or missed balances with clean posting.
Improved Cash Flow
Get paid faster and more predictably.
Inaccurate Posting = Delayed Revenue
Bad data leads to bad outcomes, such as incorrect accounts receivable, unresolved denials, and compliance risks. Greenhive brings visibility, automation, and expert oversight to your revenue cycle management, playing a crucial role in collections and payment accuracy.
Stay Ahead of Revenue Risks
From shifting payer rules to ERA formatting issues, we keep your posting process compliant, updated, and fast.
- Insurance & patient payment reconciliation
- Posting of ERAs and EOBs
- Denial tracking and reprocessing
- Credit balance cleanup and refunds
- Alerts for missing or mismatched entries
OUTCOMES
Results That Speak for Themselves
Let’s Fix Posting Gaps for Good
Make Payment Posting Your Revenue Accelerator
ANY QUESTIONS?
Frequently Asked Questions
What is payment posting in medical billing?
Why is accurate posting important?
Do you support small practices and solo providers?
How do you handle EOBs and ERAs?
Is the data secure?
