Service 6 of 9
Payment posting
Checks, EOBs and 835s posted to the line, with every dollar attributed.
- Providers
- Payors
How it runs
AI-led: 2 of 4 steps
AI + person-led: 1 of 4 steps
Person-led: 1 of 4 steps
- Reads the check or remittance and identifies each payment line AI
- Proposes a posting for every prescription or service line AI
- A poster reviews and finalizes each check Person
- Records every posted dollar against the person who entered and approved it AI + person
Always reserved for a person: People post the money. AI prepares the work.
Who it is for
- Practice groups and pharmacies with a check and EOB backlog
- Finance teams who need every posted dollar attributed
- Payors reconciling what they paid against what was posted
How it connects
- Document handling: Paper checks and EOBs arrive read and matched.
- Claims reconciliation: Posted lines flow straight into short-pay detection.
- Invoicing & billing: Each payment posts against the bill it pays.
What gets measured
The numbers we report to you.
Targets are agreed with each client, per task. We report against them, and automation is held to historical human accuracy.
- Time to post From a check or 835 received to posted lines.
- Line-level accuracy Postings that survive reconciliation without correction.
- Unapplied cash Dollars received but not yet posted to a line.
- Attribution Every posted dollar linked to who entered and who approved it.
Next service: Claims reconciliation →
Talk to us
Talk to us about payment posting.
We'll show you how we'd run it: what AI would handle, where your team or ours would decide, and what we'd measure.
Talk to us- Pharmacy help desk · Workers' comp
- 844.328.2048
- Pharmacy help desk · Auto no-fault
- 844.569.8876
- helpdesk@health-lift.com
- Billing address
- PO Box 520190, Salt Lake City, UT 84152