Home Services
Revenue Cycle Management Revenue Cycle Management Consulting Eligibility & Authorization Services Claims Management AR Aging Denials Management & Reporting Payment Posting & Reconciliation Payer Enrollment & Contracting Support
Who We Serve
Home Care Home Health Hospice
About Us Blog Contact Talk With a Billing Specialist
Payment Posting & Reconciliation

Keep Payment Posting and Account Balances Aligned

Incomplete or inconsistent payment posting can leave claim and account balances inaccurate. Walters posts payments and reviews posting discrepancies so unresolved items remain visible.

The Problem

What Happens When Posting Goes Unchecked

When payments are posted incorrectly or inconsistently, account balances become unreliable. Small posting errors can be difficult to catch later and can distort what a claim or account actually shows.

What's Included

  • Payment posting
  • Reconciliation to remittance information
  • Identification of unapplied or inconsistent payments
  • Follow-up on posting discrepancies
How We Handle It

Posting Treated as a Control Point, Not an Afterthought

Walters posts payments as remittance information is received and reviews discrepancies that can leave claim or account balances unresolved.

Best Fit

Agencies that need payment and remittance information posted consistently, with unresolved posting discrepancies kept visible.

Metrics Commonly Monitored
  • Posting lag
  • Unapplied cash
  • Reconciliation exceptions

Looking for a Billing Team That Works Like Part of Yours?

Tell us about your agency, current billing operation, and what you want to improve. An experienced billing specialist—not a sales representative—will follow up to discuss your needs and determine the appropriate next step.

Talk With a Billing Specialist