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Revyn RCM
Payment Posting & Charge Integrity

Clean payment posting and charge integrity — the revenue you're missing

Two quiet leaks drain practice revenue: charges that never get captured, and money sitting in unresolved credit balances. Revyn closes both — and keeps your posting accurate and reconciled.

What does payment posting and reconciliation cover?

We post all insurance (ERA/EOB) and patient payments accurately and on time, reconcile deposits to your bank and clearinghouse, and flag underpayments and short-pays so nothing slips through. Clean posting is the foundation of trustworthy A/R numbers.

How do charge-capture audits recover revenue?

Services that are performed but never charged are pure lost revenue. We audit your charge capture against documentation and schedules to catch missed and under-captured charges before claims go out — so you're paid for everything you actually do.

Why does credit-balance resolution matter?

Unresolved credit balances aren't just messy — they're a compliance risk, and payers and patients may be owed refunds. We identify, validate, and resolve credit balances and process refunds correctly, keeping you audit-ready, including Medicare credit-balance obligations.

Payment Posting & Charge Integrity — frequently asked questions

Can you do payment posting only?

Yes — payment posting and reconciliation is available as a standalone service if that's the only piece you need.

Do you handle Medicare credit balances?

Yes. We help identify and resolve credit balances and support Medicare credit-balance reporting so you stay compliant.

Ready to review your revenue cycle?

Start with a free billing review focused on denial patterns, A/R aging, front-end issues, workflow ownership, and where Revyn may fit.