Payments posted accurately and patients billed clearly.
We post payments and adjustments against the right claims, reconcile to deposits, and send patients clear statements with a respectful collections cadence.
What's included
What it's built to do
FYNQ Medical Billing is a B2B revenue cycle partner. We don't guarantee specific revenue or collection results, and we never handle patient data on this site.
See how payment posting & patient billingworks for your specialty's coding, denials, and payer mix.
Tell us about your practice and we'll show you how payment posting & patient billing fits. No commitment, no patient data.
Start My Free Health Check →Payment posting is the process of recording payments and adjustments from payers (via ERA/EOB) against the correct claims, then reconciling them to your bank deposits. Accurate posting is what makes the rest of your numbers trustworthy: it determines patient balances, surfaces underpayments, and keeps your ledgers reconciled. Posting errors quietly distort A/R and patient billing, which is why careful posting and reconciliation underpin a clean revenue cycle.
Payments are posted against expected contractual rates, and variances are flagged when a payer pays less than the contracted amount. Underpayments and contractual variances are surfaced rather than silently accepted, so they can be reviewed and appealed. Catching the difference between what was paid and what should have been paid is designed to recover revenue that would otherwise disappear into routine posting.
After payer payments are posted and balances are determined, patients receive clear statements with a respectful, patient-friendly collections cadence. The aim is billing that patients can actually understand, with support available for questions — which protects the front-desk relationship while still following up on balances. Clear patient billing is treated as part of the revenue cycle, not an afterthought, because confusing statements both delay payment and frustrate patients.
Yes. Posted payments are reconciled against actual bank deposits so the money recorded in your system matches the money received. Reconciliation catches missing or misapplied payments and keeps your ledgers accurate. Without it, posting and deposit totals can drift apart and hide both underpayments and posting errors — so reconciliation is built in to keep your financial picture trustworthy month to month.
Get a free 30-day claims clean-up and review. No commitment — just a clear picture of the revenue you can recover.
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