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Healthcare
Payment Posting Reconciliation for Healthcare
Improve reimbursement accuracy with payment posting and reconciliation built for HIPAA compliance and complex provider billing workflows.
Healthcare Payers Trust iQor to Deliver Measurable Results
500%
scalability to staff open enrollment fully
70%
error reduction powered by infinityAiQ™.
30 days
from signed agreement to a fully operational, HIPAA-trained team.
Payments that are posted late or reconciled incorrectly lead to balance errors, disputed statements, and rework that your billing team doesn't have time for. When underpayments are missed, your in-house staff spends more time fixing yesterday’s work instead of protecting today’s cash flow. Left unresolved, those gaps turn into write-offs and reporting that leaders cannot trust.
HIPAA-trained payment posting specialists give revenue cycle teams a cleaner view of what was paid, what is still owed, and where action is needed next. iQor brings decades of healthcare revenue cycle experience, backed by SOC 2 Type II, HITRUST, and ISO 27001:2022 certifications protecting every transaction processed. Trusted by 29 active healthcare clients and backed by 96% of outcomes achieved across every measurable KPI.
Trusted by Leading Healthcare Brands
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Services
Accelerate Cash Flow and Reduce Write-Offs With Healthcare Payment Posting Reconciliation Outsourcing
Accelerate Cash Flow and Reduce Write-Offs With Healthcare Payment Posting Reconciliation Outsourcing
When internal revenue cycle teams are buried in remittance work, underpayments and posting errors can sit unresolved for too long. With 70% of our business in highly complex, specialized work, iQor builds HIPAA-trained healthcare support teams around the accuracy, control, and compliance this workflow demands.
Insurance & Patient Payment Posting
Payments from payers and patients posted accurately against the right accounts, balances, and encounters. Clean posting helps your organization reduce downstream rework and move cash through the revenue cycle faster.
Account Reconciliation
Account reconciliation support helps match posted payments to account balances and identify gaps before they distort reporting. Better reconciliation gives finance and revenue cycle leaders a clearer picture of collections, exceptions, and follow-up priorities.
Denied & Reduced Claim Adjustments
Denied claims and partial reimbursements need fast, accurate adjustments to prevent aging issues from growing. Teams document and apply the right changes so unresolved balances do not slow reimbursement and increase manual cleanup.
Patient Responsibility Posting
Copays, coinsurance, deductibles, and other patient-responsibility amounts recorded clearly and consistently. Better posting helps reduce patient billing confusion and gives your team a more accurate view of outstanding balances.
Payment Discrepancy Investigation
Unapplied cash, mismatched remittances, and posting inconsistencies investigated before they create larger financial blind spots. Focused research helps your organization resolve exceptions faster and avoid letting small errors turn into larger revenue leaks.
Daily & Monthly Financial Reporting
Daily and monthly reconciliation reporting gives your team better visibility into payment trends, unresolved issues, and posting accuracy. Clear reporting helps leaders act faster and spot operational friction before it compounds.
Awards & Recognitions
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Here's What Working With Us Looks Like in Practice
Knowledgeable
HIPAA-trained specialists built for healthcare revenue cycle workflows, not repurposed from another industry. Prepared to handle payment posting, reconciliation, and exception research with accuracy and compliance from Day One.
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Consistent
Operations leader who understands your payer mix, posting rules, reconciliation requirements, and reporting cadence. One point of ownership keeps service quality tied to your financial and operational priorities.
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Visible
Real-time insight into posting accuracy, exception volume, reconciliation trends, and workflow friction. infinityAiQ™ helps surface issues sooner so your team can act before delays and discrepancies start spreading downstream.
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Fast
Payment posting reconciliation teams can be fully operational within 30 days, with 500% scalability to match seasonal claim surges and new facility onboarding. Quick deployment without sacrificing financial accuracy or compliance.
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Tell Us Your Healthcare Challenge, and We'll Show You How We've Solved It Before
Share your payment posting or reconciliation challenge, and we'll match you with a HIPAA-trained team built to improve revenue cycle accuracy and protect compliance.
Case Studies & Trends
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Every stage powered by AI — from first hire to higher performance.
Start with insights. Build toward outcomes. Scale what works.
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FAQ
Frequently Asked Questions
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