Payment Posting - EDI & Manual

Vee receives remittances in both electronic and paper format. Payments, whether from payers or patients, are posted in the clients medical billing system using accurate posting methods.

Remittance analysis is done with high accuracy. We analyze the data to identify underpayments, overpayment and denials. Patient balances are captured and posted appropriately. Our methods are quick and cost-effective. Features include:

  • High accuracy and error free payment posting
  • Capture of kick-outs and exceptions for payment reconciliation
  • Immediate action taken to rectify inaccurate, processed insurance payments
  • Capability to work both electronic and paper remittance
Case Studies
High Aged And Complex AR
The Client: A leading, multi-specialty medical group and health system, this customer has multiple outpatient specialties with 300+ physicians. Approximately $600M+ in charges and $170M+ in collections annually.
Coding Auditing RAC - Health System
Client Details: For a major health system with multiple hospitals located across the state, Vee Technologies provides various services including Coding, Auditing, and RAC (Recovery Audit Contractor) review.