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Payment Posting

Payment posting support for cleaner billing reports.

Vyro supports careful posting coordination so payments, adjustments, and remaining balances are easier to understand.

What does payment posting support include?

Vyro helps practices organize remittance data so paid, adjusted, denied, and unresolved balances are visible and routed to the correct next action.

  • EDI 835 / ERA and EOB posting support
  • Adjustment and denial code review
  • Patient and payer balance coordination
  • Reconciliation support
  • Issue reporting when posting reveals claim problems

Why does accurate posting matter?

Accurate posting helps the practice know what was paid, what was adjusted, what remains unresolved, and what needs follow-up.

Connect remittances, deposits, and remaining balances

Payment posting begins with an agreed intake process for electronic remittances, paper explanations of benefits, and practice-approved payment records. An ERA describes payer adjudication; the related EFT or deposit is a separate financial event. The workflow needs to account for both and make unmatched items visible.

Review exceptions after imports

Automated posting still needs review for rejected imports, unapplied amounts, duplicate postings, and claim-level discrepancies. Adjustments and remaining patient responsibility follow the practice's documented policies and applicable payer requirements. Unclear amounts are escalated for review rather than closed solely to balance a batch.

Make the next handoff visible

A denied line may belong in denial follow-up; an unpaid balance may require A/R research; a potential underpayment may need contract review. The posting trail should preserve the reason, owner, and next action. Reconciliation reports distinguish unresolved differences from documented timing differences.

Use our payment posting reconciliation checklist to review your current handoffs. The initial scoping conversation can describe your remittance volume, software, and exception types without sharing patient records or bank information through the public form.

Need help tightening payment posting?

Request a free audit