Automated ERA posting
Electronic remittances posted accurately without manual keying.
Services / Payment Posting
Payment Posting
Posting looks like clerical work until you realize it's where underpayments hide. GetMax posts ERAs and paper EOBs automatically, reconciles every payment against what the contract says you're owed, and flags the shortfalls — so 'paid' actually means paid in full.
What's included
EOB handling
Paper remittances digitized and posted with the same rigor.
Contract reconciliation
Payments checked against expected allowables — shortfalls flagged.
Adjustment & denial routing
Denials on remits routed straight into denial management.
Patient-balance accuracy
Patient responsibility calculated correctly the first time.
How it works
- 01
Ingest
ERAs and EOBs collected from every payer channel automatically.
- 02
Post & reconcile
Payments posted and checked against contracted amounts.
- 03
Flag & route
Underpayments pursued; remit denials routed to appeals instantly.
Questions, answered
How do you catch underpayments?+
Every posted payment is compared against the expected allowable for that payer and service — anything short is flagged and pursued rather than auto-adjusted away.
Do you handle paper EOBs?+
Yes — paper remittances are digitized and posted with the same reconciliation checks as electronic ERAs.
What happens to denials that arrive on a remit?+
They're routed directly into denial management the moment they post — no gap between posting and the appeal clock starting.