Medifunding Consulting

Accurate Posting, Clearer Revenue

Complete Medical Billing, Payment Posting & Reconciliation Solutions

Trusted Experts in Payment Posting

Clarity, Accuracy, and Control in Medical Billing

Payment inconsistencies can create confusion, delay reporting, and mask lost revenue. At MediFunding Consulting, we provide expert posting payments medical billing services to ensure your accounts reflect every dollar earned.

We try to automate payment posting to reduced errors and receive a quick turnaround on insurance payments. Whether you’re a solo practice or a busy clinic, we keep your financials precise and dependable.

Our Efficient Payment Posting Process

Insurance & Patient Payment Entry

We post all insurance and patient payments into your system, including ERAs and manual EOBs, with complete accuracy.

Underpayment & Variance Identification

We identify underpayments, missing payments, or payer discrepancies, and flag them for review or follow-up.

Adjustments & Denials Recording

Our team accurately applies contractual adjustments, write-offs, and denial codes to ensure compliance and transparency.

Payment Reconciliation

We match posted payments against bank deposits and EOBs to ensure every transaction is accounted for.

Patient Ledger Updates

We keep patient accounts updated and accurate, reducing billing confusion and improving patient trust.

Financial Reporting

We provide detailed, customized reports that help your team analyze payment trends and manage revenue more effectively.

Why Choose MediFunding Consulting?

Experienced Billing Specialists

Our team has deep experience in medical billing posting, ensuring each payment is correctly entered and reconciled.

Reduced Errors

Accurate payment posting helps minimize billing errors, reduce rework, and improve your financial clarity.

Improved Cash Flow

By catching missed or partial payments early, we help optimize collections and revenue capture.

Payer Dispute Readiness

With clear, accurate records, you’re better prepared to dispute underpayments or denials.

Seamless Integration

Our services integrate with most EHRs and billing platforms, maintaining a smooth workflow for your team.

Detailed Payment Reporting

We provide comprehensive reports that give you clear visibility into payments, adjustments, and outstanding balances for better decision-making.

End to End Payment Reconciliation

Our systematic approach ensures accurate payment posting, better financial insight, and maximized revenue recovery for your practice.

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Additional Payment Posting Services

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ERA & EOB Processing

We handle automated and manual posting workflows.

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Denial & Adjustment Coding

Proper coding to ensure compliance and easy tracking.

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Daily Reconciliation Reports

Real-time visibility into all posted and pending payments.

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Patient Refund Identification

Detect overpayments and initiate patient refunds promptly.

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Payer Communication Support

Resolve payment discrepancies through direct insurer contact.

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Monthly Financial Summary Reports

 Review your income trends, performance, and posting accuracy.

Ready to Simplify Your Billing Process?

MediFunding Consulting delivers reliable medical billing payment posting and reconciliation services that reduce errors, improve cash flow, and keep your accounts clean. Whether you need support with high-volume posting payments medical billing or detailed reporting for audits and reviews, we’re here to support your financial goals.

Contact us today for a free consultation and let our experts handle the complexities of your medical billing posting.

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