Revenue Cycle Management

Payment Posting & Charge Entry

Comprehensive charge capture, payment posting, reconciliation, and reporting services — ensuring financial accuracy, compliance, and revenue integrity across your entire revenue cycle.

01

Manual Posting & Charge Entry

Accurate charge capture, manual payment posting from EOBs, checks, and portals, ERA auto-posting, and adjustment management — ensuring every dollar is properly recorded and reconciled.

Charge Entry Manual Posting ERA Posting Adjustments
Learn More 99%+ Posting Accuracy
02

Reconciliation

End-to-end financial reconciliation — matching charges with claims, payments with deposits, and identifying underpayments, overpayments, and discrepancies to prevent revenue leakage.

Charge vs Claim Payment Match Variance Analysis Audit Ready
Learn More Zero Revenue Leakage
03

Daily, Weekly & Monthly Reporting

Structured performance reporting across every cadence — from daily operational metrics to monthly strategic reviews — enabling data-driven decisions and continuous improvement.

Daily Metrics Weekly Trends Monthly Reviews BI Dashboards
Learn More Real-Time Insights

Ready to Ensure Revenue Integrity?

Partner with UIGS Care for expert payment posting, reconciliation, and reporting services that drive financial accuracy and transparency.

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