DMEStudiosBY SOFLOAI
Bill

EOBs, payments & patient balances

Money must be reconciled to the actual claim and transaction, including adjustments and reversals.

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THE OPERATING FLOW

What your team does.

  1. Import an EOB/ERA and inspect proposed matches.
  2. Review batch approval and post the accepted transaction.
  3. Review residual responsibility, secondary billing and patient statements.
DOWNSTREAM HANDOFF

What moves forward.

The ledger and collection queues reflect posted financial evidence.

UPSTREAM REVIEW

When something changes.

Unmatched or reversed transactions return to reconciliation rather than disappearing into totals.

CONTROL POINT

Keep source facts, ownership and dates visible to the next person.

YOUR IMPLEMENTATION

A posted payment is distinct from a billed charge or expected reimbursement. Validate each clearinghouse and payer feed.

Your operation. Your scope.

See what changes
at your desk.

Start with a guided demo. Explore a free 14-day pilot built around the workflows you want to evaluate.

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Selected modalities · agreed AI allowance
BAA and setup before patient data