Payment Posting and ERA/EOB Processing for Physical Therapy Clinics

Missed payments slow your clinic down. Inaccurate posting creates denials and billing confusion. Underpayments often go unnoticed until it’s too late.

RCM Experts manages payment posting and ERA/EOB processing for physical therapy clinics with speed accuracy and full reconciliation. Our team posts payments within 48 hours resolves mismatches and ensures every claim is closed correctly.

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Why Payment Posting Matters

Payment posting is not just data entry — it’s a financial checkpoint. Delays or mistakes here disrupt every part of your billing process.

Common issues we solve:

These problems lead to revenue leakage denials and patient complaints. Our approach ensures every payment is tracked reconciled and recorded correctly from the start.

What We Do

We manage the full posting process with accountability at every step. Our service includes:

1. ERA & EOB Retrieval

1. ERA & EOB Retrieval

We access payer portals daily to pull ERAs and collect paper EOBs where digital remits aren’t available.

2. Full Payment Reconciliation

2. Full Payment Reconciliation

Every payment is matched to billed services visit counts CPT codes and fee schedules. We verify adjustments co-insurance and patient responsibility.

3. Underpayment & Denial Flagging

3. Underpayment & Denial Flagging

Our system detects when payers underpay or deny improperly. We flag these within 24 to 48 hours and escalate for appeal or correction.

4. Secondary Claim Preparation

4. Secondary Claim Preparation

When primary payments post we generate secondary claims based on the accurate remaining balance — preventing billing delays.

5. Accurate AR Integration

5. Accurate AR Integration

Posted data flows directly into your AR dashboard to keep reports current and useful for decision-making.

This end-to-end process ensures clean books faster revenue and fewer rework cycles for your internal staff.

Specialized Support for Physical Therapy Clinics

We serve all specialties — but we know rehab therapy inside out.

RCM Experts brings dedicated expertise in:

  • Physical Therapy
  •  Occupational Therapy
  •  Speech Therapy

Our team understands therapy-specific modifiers like GP and KX Medicare thresholds visit limits and the unique billing behavior of commercial payers. Our posting workflows are built for your needs — not repurposed from general medical billing.

State-Level Expertise Where It Matters

Our payment posting teams follow state-specific payer rules so your claims don’t get held up due to technical denials or compliance errors.

We currently support clinics in:

Texas

Including Medicaid threshold compliance and managed care

Illinois

Familiar with BCBS IL and regional HMO posting patterns

Georgia

Posting aligned with WellCare Humana and Medicaid Advantage

Michigan

Clean integration with auto injury claims and commercial plans

Whether your clinic is independent or part of a multi-location group we ensure posting is aligned with regional payers and EMR requirements.

What You Gain with RCM Experts

We bring clarity to your revenue cycle and remove the guesswork around collections. With our team handling payment posting:

01

95%+ of payments are posted within 48 hours

02

Underpayments are caught early and corrected fast

03

Secondary billing moves forward without delay

04

Patient balances are accurate before statements go out

05

Your AR data reflects reality not assumptions

Every step is tracked verified and visible in reporting — so you’re never left wondering what’s been paid or why a balance remains.

See Where You’re Losing Revenue

If your current payment posting process is slow inconsistent or producing errors you’re already leaving money on the table.

Let RCM Experts perform a free audit of your ERA and EOB process. We’ll identify leaks show what’s being missed and recommend fixes that improve collections without adding more work to your staff.