Service
Payment Posting & Reconciliation
Every remittance matched, posted, and balanced — so your books reflect what actually arrived.
Underpayments hide in bulk remittances. We post each ERA and EOB line by line, flag variances against the contracted rate, and open appeals where the payer is short.
Month-end close gets a reconciled ledger rather than a reconciliation project.
What you get
- Line-level posting against contracted rates
- Underpayment variances flagged and appealed
- Clean month-end close
Always within reach
Start with the Financial Wellness Audit. You keep the written findings whether or not you engage us for the work that follows.
Prefer email?info@vikingbilling.com