Payment Posting Services

Payment Posting Services

Part of our services include helping your team efficiently process all payments electronically while minimizing external processing fees, ensuring a transparent and accountable system for tracking financial transactions...

The details below will help you understand how we can help!

Do You Worry About Manual Data Entry Errors or High Fees?

Sentrii aims to help your team process all payments electronically with minimal external processing fees (virtual credit cards, paper checks, etc.) Payments can be posted electronically or manually, with monthly reports provided to confirm that all deposits align with posted remittances. Sentrii ensures a transparent, accountable process for tracking financial transactions...

Sentrii’s payment posting service streamlines payment processing by minimizing external fees and offering both electronic and manual posting options. We guarantee transparency and accountability in financial tracking, helping you reduce the worry of manual data entry errors!

We Will Provide Your Practice the Following Services:

Our Payment Posting Services

  • Reduces external processing fees related to virtual credit cards, paper checks, and other manual payment methods
  • Provide clear visibility into financial transactions
  • Decrease the risk of claim denials due to credentialing issues
  • Lead to timely communications with patients regarding their payments
Sentrii’s payment posting services streamline financial transactions by automating time-consuming processes, reducing manual data entry errors, and minimizing external processing fees!

Benefits of Using Our Payment Posting Services

Improved Financial Reporting

With accurate and real-time posting of payments, you can generate better financial reports and insights. This aids in identifying trends in revenue and expenses

Reduced Administrative Costs

An automated process can significantly decrease the time spent on manual tasks, leading to lower administrative costs and enabling you to allocate funds toward other critical areas

Smooth Patient Experience

An efficient process enables practices to provide patients with clearer billing statements and quicker payment acknowledgments. Patients appreciate transparent and timely communication

What's the NEXT STEP once you address any issues you have with your current Payment Posting Process?

When you work with our team to streamline every aspect of your Revenue Cycle Management (RCM) Process to ensure that you are maximizing revenue, reducing inefficiencies, and eliminating costly errors, your practice will benefit in a magnitude of ways! Our proven process includes 12 key steps within the medical billing lifecycle that our team can help you implement or manage on your behalf - let's connect and discuss your options TODAY!

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Here are Some Frequently Asked Questions Our Staff Gets...

Is there a long-term contract?

We offer a 90-day termination clause in all our contracts, allowing flexibility for our clients. While the traditional approach was to use long-term contracts to cover ramp-up costs, we now structure those costs based on the specific work needed, eliminating the need for long-term commitments

How soon can I get started?

If there are no termination clauses to navigate and you can facilitate administrative control, we can get started right away. Our team is prepared to ensure a smooth transition with minimal disruption to your operations

Is it painful to transition to a new billing company?

Transitioning to a new billing company can be challenging, but a lockbox can help streamline the process by consolidating payments from multiple sources into a single location. While there may still be some initial setup and coordination required, using a lockbox minimizes payment disruptions and simplifies cash flow management, making the transition smoother and less painful. Proper planning and communication with payers can further reduce potential issues

How long will it take for me to see improvements?

Our reports are reliable, but the timeline for seeing improvements depends on several factors, including the quality of prior data and the specific changes implemented. While an apples-to-apples comparison is ideal, we often inherit incomplete or inconsistent data, requiring time to normalize and establish accurate benchmarks. Typically, meaningful trends become apparent within a few billing cycles

Can you work with my current staff?

We always strive to incorporate existing staff whenever possible, as long as they are willing and able to contribute effectively. We understand that external billing vendors can sometimes be met with hesitation, but our goal is to work collaboratively and ensure a smooth process while valuing the expertise already in place. Finding good talent is challenging, so we’re happy to work with your current staff to maximize efficiency and success

How much do you charge?

Our pricing is typically based on a percentage of collections, which varies depending on your practice's volume and specialty. Patient billing, including mailed statements, text, and email bills, is charged separately at cost, with digital options often being more affordable. Provider credentialing and enrollment are offered à la carte, and we also provide a wide range of optional services, from appointment reminders and eligibility checks to consulting and utilization reviews. For smaller practices, we have a minimum fee designed to be affordable. Let’s discuss your specific needs so we can provide a tailored quote

Still have questions about our Payment Posting Services? Pick up the phone and give us a call @ 440-226-6837; we have the answers you need!

Check Out these Recent Posts from Our Blog...

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By  Casey Stillman    On 17 February 2025
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Test Blog Post #3

By  Casey Stillman    On 14 February 2025
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Test Blog Post #2

By  Casey Stillman    On 14 February 2025
Res enim se praeclare habebat, et quidem in utraque parte. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Atqui haec patefactio quasi rerum opertarum, cum quid quidque ...