Automatic payment posting tool enables your ASC to gain efficiencies and reduce payment and adjustment errors

With SourceMedical’s SourcePlus AutoPost module, your ASC has the ability to automatically post payments and adjustments received from primary and secondary payers in the HIPAA compliant 835 electronic transaction file format.

SourcePlus AutoPost performs multiple layers of matching and conflict checking to ensure payments are applied to the correct accounts, dates of service and procedures. Our posting solution also includes a reconciliation process to assist in identifying any payments that must be posted manually.

SourcePlus AutoPost is perfect for any ASC using SourceMedical’s AdvantX or Vision software that wants to: 
     -  Automate the time-consuming, manual payment posting process 
     -  Reduce errors resulting from payments being applied to incorrect accounts 
     -  Expedite the transfer of outstanding balances to patients and secondary payers

SourcePlus AutoPost is integrated with our complete suite of revenue cycle management tools, which enables your facility to automate the entire spectrum of patient and payer business transactions, improving cash flow and productivity while reducing A/R days and billing errors.