Medical Billing
Clean claims, submitted on time, with follow up until they are paid or resolved.
Payment Posting
Posted right. Reconciled. Followed up.
Payment posting is where small errors become big AR problems. Afiable posts ERA and EOB payments correctly, finds short pays, denials, and missed payments, and flags what still needs action.
Work inside your current EHRHIPAA conscious workflows
What is included
What we take off your plate.
- ERA and EOB payment posting
- Contractual adjustments and patient responsibility
- Short pay and underpayment flags
- Denied line review and next step
- Daily deposits reconciled to payments posted
- AR balance review after posting
Specialties that often use this service
How we work
We work inside your current EHR and practice management system. No system change is needed to start. We agree scope, responsibilities, and reporting before work begins.
Start with a free billing audit.
We review a sample of your denials, AR, and enrollment status, then show you what to fix first. No commitment.
A little more clarity
Questions about payment posting?
Straight answers. If yours is not here, ask us.
See all FAQsHow do you handle patient statements?
As agreed with the practice, with clear balance review after payment posting.
What if we already have a biller?
We can supplement your team at the steps where workload is building, with clear responsibilities.
Related services
Connected support, step by step.
Denial Management
Find the cause, fix it, appeal where appropriate, and stop repeat denials.
Practice Support
Back office help for busy practices, with scope and responsibilities agreed up front.
Talk to Afiable
Let's talk about what your practice needs next.
Start with your goals, your current workflow, and where your team needs support.
2125 Biscayne Blvd, Ste 204, Miami, FL 33137