What is involved in the payment posting process within Epic Resolute PB?

The payment posting process within Epic Resolute Professional Billing is fundamentally about entering payments that have been received against specific charges on a patient's account. This step is crucial as it ensures that the financial transactions related to patient services are accurately recorded in the accounting system.

By entering payments received, whether they come from insurance companies or directly from patients, the system updates the patient's balance, allowing for precise tracking of what has been paid and what is still owed. This process also helps in reconciling payments against charges made during a patient visit, facilitating better financial management and reporting for the practice.

The focus on entering payments received allows for the accurate reflection of the revenue cycle, ensuring that all transactions are accounted for and that patients receive correct statements regarding their accounts. This foundational aspect of payment posting directly supports the financial health and operational efficiency of the practice.