Charge & Payment Posting
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Charge & Payment Posting
Efficient and accurate charge posting is crucial for a smooth revenue cycle. TruPaid Billing ensures that all patient charges are entered correctly, verified against CPT/ICD codes, and reconciled daily. This minimizes errors, prevents revenue leakage, and helps your practice maintain financial stability.
Key Features
Our Charge Posting service includes:
- Accurate Charge Entry
- Verification of CPT/ICD Codes
- Daily Reconciliation
- Preventing Revenue Leakage
Core Benefits
With TruPaid Billing’s charge posting, your practice experiences fewer errors, faster billing cycles, and improved revenue capture, allowing your staff to focus more on patient care.
- ERA/EOB Posting
- Adjustment Posting
- Secondary Billing
- Underpayment Identification
Provider FAQs
A quick guide addressing the most common questions healthcare providers ask about our billing and RCM services.
Once we receive your documents and EHR access, onboarding can begin within 48–72 hours.
We handle all major medical and surgical specialties including primary care, internal medicine, cardiology, orthopedics, behavioral health, telemedicine, and more.
Yes. We submit claims to Medicare, Medicaid, commercial payers, and workers’ compensation.
We work with all major EHR/PM systems and can adapt to your existing workflow.
Patient FAQs
Find clear answers to the most common questions patients ask about our billing and services.
Your insurance may not have covered the full amount, or the visit may include co-pays, deductibles, or non-covered services.
Yes. Our helpdesk team will explain charges, insurance responses, and payment options.
We provide multiple secure payment methods including online, phone, or mailed payments.