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KnightMedical BillingRevenue cycle, precisely managed.
KnightMedical BillingRevenue cycle, precisely managed.
Payment posting is where payer problems first become visible. We post ERAs and manual EOBs accurately, reconcile payments against contracted rates, and flag underpayments and patient responsibility so nothing is quietly written off.
Daily
Posting cadence
Every posted payment is compared with the expected allowable for that payer and procedure. Differences become work: an appeal, a corrected claim or a contract conversation — instead of an unexplained adjustment.
Copay, deductible and coinsurance are posted to the correct buckets so patient statements are accurate and your team stops fielding avoidable billing questions.
Daily
Posting cadence
Line-item
Payment review
Reconciled
To contracted rates
Accurate posting, reconciled daily — no silent underpayments.
Copay, deductible and coinsurance are posted to the correct buckets so patient statements are accurate and your team stops fielding avoidable billing questions.
We review credits arising from secondary payments, retro-eligibility and duplicate payments, and prepare refunds for your approval so the ledger stays accurate.
Yes. Electronic remittances are matched automatically where available, and paper EOBs are posted manually with the same level of detail.
Payments are compared line by line with the contractual rate loaded for that payer and procedure. Variances are flagged for review rather than accepted.
We prepare and evidence them; your practice approves before anything is issued.
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Specialty coverage
Not sure which applies?
A free consultation starts with your current workflow, not a sales pitch.
Request a free consultation
KnightMedical BillingLet's get startedWe will review your current process, show you where the revenue cycle loses momentum and explain how a dedicated Knight team would take responsibility. No prepayment required.
What we will review
Every client receives a dedicated account manager.
admin@knightmedicalbilling.com