Payment posting in medical billing is one of the key processes that get the utmost attention from our operations management. We post the payments & denials in to the patient account which receive in all forms, i.e. EOB’s, EFT’s received from carriers, checks, credit card and cash payments received from patients. Posting team forwards the denial claims information to AR team; so AR team works on denials the day we receive the EOB which minimizes the AR days