Patient Payment Posting Software

An electronic remittance advice (ERA), the 835 transaction, is the payer's electronic explanation of how each claim was paid, adjusted, or denied. It allows payments to be posted automatically.

Denials are routed to work queues by reason code, so the right staff can correct, resubmit, or appeal them while filing deadlines are still open.

Yes. Payments can be compared with expected amounts, and variances are flagged for follow-up.

Core capabilities include automated electronic remittance advice (era) standard parsing, intelligent automatic copay-funding match and payment ledger balancing, and ehr-integrated patient balance credit updates. Because it shares one database with the rest of the Unlimited Financials suite, work done here is immediately visible to scheduling, billing, and reporting, no re-keying between systems.

See how Unlimited Financials helps specialty healthcare organizations manage practice operations, streamline billing, and strengthen revenue cycle performance. Patient Payment Posting Software is one module of that suite, so it deploys alongside the workflows your practice already runs on Unlimited Systems rather than as a separate point solution.

Patient Payment Posting Software is built for specialty healthcare practices (oncology, urology, and other high-complexity specialties) and the administrators, billers, and revenue cycle teams who run them. Configuration follows each specialty's documentation and payer requirements.

Yes. Unlimited Systems connects to EHRs, labs, and third-party applications through the Unlimited Integration engine, and to payers and clearinghouses through Unlimited Clearinghouse, so Patient Payment Posting Software works with the clinical and payer connections your practice already has.