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Payment Posting

Electronic remittance processing and payment posting

Complexity: Simple | Duration: 5-15m | Category: Industry/Healthcare

Tags: payment posting remittance healthcare

Workflow Diagram​

Steps​

Step 1: Receive remittance​

Agent: revenue

specialist - Download 835 file

Step 2: Match to claims​

Agent: revenue

specialist - Identify paid claims

Step 3: Post payments​

Agent: revenue

specialist - Apply to patient accounts

Step 4: Record adjustments​

Agent: revenue

specialist - Document write-offs

Step 5: Identify denials​

Agent: revenue

specialist - Flag for denial workflow

Step 6: Balance accounts​

Agent: billing

specialist - Verify accurate posting

Usage​

To execute this workflow:

/workflow industry/healthcare/payment-posting.workflow

See other workflows in this category for related automation patterns.