Real-Time Payment Accuracy. Zero Missed Entries. Maximum Control.
When payments aren’t posted accurately, your financial picture becomes distorted. At Revex, our Payment Posting & Reconciliation services ensure every dollar is properly recorded—whether it’s from payers or patients. We keep your books clean, your reports accurate, and your revenue cycle audit-ready.
We don’t just track payments—we build financial clarity.
What We Do:
- Post Payer & Patient Payments: All incoming payments—checks, EFTs, or card transactions—are accurately posted to the correct patient accounts.
- Reconcile Deposits With Patient Ledgers: We cross-match daily deposits against account records to ensure nothing is missed or misapplied.
- Handle Adjustments & Write-Offs: Our team processes contractual adjustments, insurance allowances, and approved write-offs to maintain clean financials.
Why Revex?
- 99.9% Posting Accuracy – Reduces downstream AR issues
- Daily Deposit Reconciliation – Prevents revenue leakage
- Supports Multiple Payers & Formats – ERA, EOB, and more
- Transparent Financial Logs – Accessible, audit-ready reports
- Error Alerts & Discrepancy Flags – We catch mismatches before they cost you
Partner with Revex — And Gain Full Visibility Into Your Revenue
Timely, error-free payment posting is the backbone of effective RCM. Revex ensures you always know where your money is, what’s been paid, and what’s still pending—with no guesswork.
Schedule a Free Revenue Review and eliminate posting errors before they disrupt your bottom line.