Discover the pros and cons of AI-augmented risk adjustment and how tech + expertise drive results.

Quality Documentation

Improving Accuracy & Data Integrity

Review

Defensible, Audit-Ready Records

Automation

Automating Clinical Documentation

Education

Training Teams for Documentation Accuracy

Compliance & Risk-Based Training

Risk-Focused Documentation Compliance

Demographic Registration

Accurate Data From First Touch

Prior Authorization

Preventing Delays Before Care

Charge Capture

Capturing Charges Without Leakage

Edits & Rejections

Reducing Claim Errors Early

Denials Management

Recovering Revenue From Denials

Payment Posting

Accurate Payments, Faster Close

Credit Balances

Resolving Credits With Precision

Insurance Follow-Up

Accelerating Payer Responses

Correspondence & Appeals

Strengthening Payer Appeals

Concurrent Coding

Real-Time Coding for Better Outcomes

HCC Coding

Improving Risk Capture Accuracy

Inpatient & Outpatient Coding

Precise Coding Across Care Settings

Ancillary Coding

Complete Coding for Ancillary Services

CPT, DRG & HCPCS Optimization

Optimized Codes for Proper Reimbursement

Revenue Integrity

Protecting Revenue Through Coding

Population Health & RAF Optimization

Optimizing RAF for Population Health

Risk Adjustment Analytics

Analytics-Driven Risk Adjustment

Audit & Quality

Audit & Quality Services

End Revenue Delays with Accurate Payment Posting Services

From automated ERA posting services to detailed EOB processing services, we ensure every payment, adjustment, and denial code is posted accurately to accelerate downstream AR workflows and financial reporting.

Certified and Compliant with

Payment Posting Challenges That Disrupt Revenue Accuracy

Manual workflows, remittance complexity, and reconciliation gaps often slow AR resolution and obscure true financial performance.

ERA Auto-Posting Errors & Reconciliation Gaps Incomplete payer mappings, remark code mismatches, and file inconsistencies frequently derail automated ERA posting services. Without validation controls, incorrect adjustments and unapplied cash accumulate quickly.
Manual EOB Processing Backlogs Paper remittances and scanned documents require labor-intensive review. Inefficient EOB processing services often lead to delayed postings, secondary billing lags, and missed denial identification opportunities.
Limited Visibility into Payment Variances Disconnected systems make it difficult to detect underpayments, contractual deviations, and takebacks. Without structured medical payment posting services, revenue leakage and reporting inaccuracies persist.

What Makes Our Payment Posting Services Operationally Superior?

Chirok Health combines automation, remittance intelligence, and payer-specific expertise to eliminate posting errors and accelerate reconciliation timelines.

What Set Us Apart

Certified Clinical & Coding Experts

Remittance Automation Specialists

Advanced workflows streamline payer files, adjustments, and variance detection at scale.

Multi-Specialty Review

Multi-Specialty Posting Expertise

Supporting diverse billing models across physician, facility, and outpatient environments.

Payment Posting Services for FFS and Value-Based Care Models

Chirok Health adapts posting logic, reconciliation rules, and adjustment mapping to support diverse payer contracts across FFS and value-based reimbursement environments.

Fee-For-Service Payment Posting

Our medical payment posting services ensure precise allocation of service-based reimbursements and denial codes.

Value-Based Care Payment Posting

Our RCM payment posting services track value-linked incentives, risk adjustments, and care quality payouts.

Core Capabilities of Our Payment Posting Services

Chirok Health’s RCM payment posting services integrate technology and human validation to manage high-volume payer and patient payments without delays.

Clinical Documentation Review

Electronic Remittance Posting

Our ERA posting services streamline electronic payment imports and reconciliation workflows.

Concurrent Code Assignment

EOB Posting Solutions

Our EOB processing services eliminate manual backlog and accelerate secondary billing.

Real-Time Provider Queries

Patient Payment Posting

Posting copays, deductibles, and online payments with real-time account reconciliation.

Pre-Bill Coding Validation

Underpayment Identification

Our medical payment posting services detect underpayments and payer variances.

How Our Medical Payment Posting Services Operate?

Chirok Health standardizes posting operations across payers, payment formats, and reimbursement models to eliminate variance and backlog risk.

Benefits of Outsourcing Payment Posting Services

Our payment posting services go beyond transaction entry; they strengthen reconciliation accuracy, accelerate AR movement, and improve financial visibility across the revenue cycle.

Guaranteed ROI
Stronger Denial Visibility

Structured EOB processing services capture denial codes early, enabling faster appeals and corrections.

Contractual Compliance Assurance

We validate payer reimbursements against contracted rates to detect underpayments and variances.

Scalable Revenue Operations

Our RCM payment posting services adapt to transaction surges without compromising turnaround time.

Enhanced Financial Reporting

Accurate posting improves net collection metrics, payer performance tracking, and revenue forecasting.

Lower Administrative Burden

Outsourcing medical payment posting services frees internal teams to focus on AR resolution and patient engagement.

Performance Metrics That Define Our Posting Excellence

Chirok Health delivers consistent, audit-ready posting performance across high-volume reimbursement environments. Our payment posting services improve reconciliation speed, reduce unapplied cash, and strengthen revenue reporting accuracy.

Posting Accuracy Across ERA & EOB Transactions
0 %
Average Remittance Posting Turnaround Time
24- 0 Hrs
Reduction in Unapplied Cash Backlogs
0 %+
Reconciliation Accuracy Across Deposits
0 %

Payment Posting Services Using Leading EHR Platforms

Our teams are trained across multi-specialty EHRs, enabling faster remittance processing without workflow disruption.

Advantages of EHR-Aligned Posting

Who we serve

Chirok Health supports healthcare organizations with specialized payment posting services that accelerate remittance processing, reduce unapplied cash, and strengthen clean revenue reconciliation across payer and patient payment workflows.

Hospitals and Health Systems

Hospitals

Supporting high-volume remittance posting across inpatient and outpatient services to reduce reconciliation delays and improve cash flow visibility.

Outpatient Care Organizations

Community & Integrated Health Systemss

Delivering scalable medical payment posting services that standardize reconciliation workflows across multi-facility networks.

Risk Bearing Entities

Academic Medical Centers

Managing complex payer structures, teaching physician billing, and grant-linked reimbursements with structured posting accuracy.

Payors and TPAs

Medical Groups

Improving encounter-level payment allocation and adjustment posting without disrupting coding or billing operations.

Payors and TPAs

ACOs & Risk-Bearing Organizations

Aligning posting workflows to bundled payments, shared savings, and risk-adjusted reimbursement models.

Experiences Shared by Our Clients

Chirok Health’s partnership has been invaluable, demonstrating remarkable adaptability in meeting our needs. Their comprehensive chart reviews ensure chronic conditions and potential health conditions are brought forth to our providers on time, enabling us to establish tailored care plans that truly meet our patients' needs.

Chief Financial Officer

Our Chirok partnership over the years has been amazing. The depth of knowledge and expertise is a given for Chirok, but their dedication to getting things right, working with us to improve each day, and the warmth of their people has set them apart. They are close colleagues and friends as well as coding partners, and we are very grateful for that.

Medical Compliance Officer

The Chirok team consistently puts quality at the forefront, maintaining an unwavering dedication to compliance. Their commitment to accuracy is unparalleled, ensuring that our organization benefits from the highest standards without compromise. They are prompt, supportive, and a joy to work with. We are grateful for a partnership that blends excellence with efficiency.

Chief Operations Officer, Ambulatory Services

Get in Touch

Let’s Optimize Your Payment Posting Operations

Whether you manage a physician group, hospital system, or billing enterprise, Chirok Health’s payment posting services are designed to improve remittance turnaround, eliminate unapplied cash, and strengthen financial reporting accuracy.

Contact Form

Got Questions?

We’ve Got Answers!

Payment posting services involve recording payer and patient payments into the billing system and reconciling them against submitted claims. This includes posting ERAs, reviewing EOBs, applying adjustments, and identifying denials to maintain accurate accounts receivable and financial reporting.

Outsourced medical payment posting services typically cover ERA auto-posting, manual EOB posting, patient payment allocation, denial code capture, contractual adjustment posting, and deposit reconciliation. Many providers also include QA audits and variance reporting.

ERA posting services automate the import and posting of electronic remittance files, reducing manual data entry, minimizing errors, and accelerating cash application. This speeds up secondary billing, denial follow-ups, and overall AR resolution timelines.

While ERAs handle electronic payments, many payers still issue paper remittances. EOB processing services ensure these payments are accurately reviewed, digitized, and posted, preventing posting gaps, unapplied cash, and reconciliation discrepancies.

RCM payment posting services directly influence key metrics such as posting turnaround time, unapplied cash rate, denial identification speed, net collection rate, and AR days. Accurate posting also improves payer performance analysis and revenue forecasting.

Accurate posting captures denial codes, adjustment reasons, and payer variances at the transaction level. This visibility enables faster appeals, underpayment recovery, and root-cause analysis to prevent recurring reimbursement issues.

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