How is payment posting typically executed in Epic Resolute PB?

Payment posting in Epic Resolute Professional Billing is primarily conducted through entering payments against patient account charges. This process involves recording the payments that patients or their insurance carriers make for the services rendered. By associating these payments directly with the specific charges on a patient account, the system efficiently tracks outstanding balances and updates the patient's financial records accurately.

This method not only ensures that all transactions are recorded in a systematic way, but it also aids in maintaining clarity on the financial status of each patient account. It provides a clear linkage between what has been billed, what has been paid, and any remaining balances that may require further follow-up or collection efforts. This promotes effective revenue cycle management and helps healthcare practices stay on top of their billing processes.