Payment Posting
Bring payment activity and account balances into focus.
UHIQ Payment Posting helps healthcare professionals manage an important part of the patient care or reimbursement journey with less fragmentation and clearer operational context. Payments, adjustments, patient responsibility, and remittance information need accurate application to keep accounts meaningful.
No real amounts shown · sample layout
Why this matters
Payments, adjustments, patient responsibility, and remittance information need accurate application to keep accounts meaningful.
Remittance
Adjustments
Account
What UHIQ helps your team do
01
Payer remittance review
Work with available electronic remittance information and adjustment details.
02
Payment and adjustment recording
Record amounts, contractual adjustments, and balances with appropriate reconciliation.
03
Exception identification
Identify underpayments, unapplied amounts, and mismatches requiring follow-up.
How the workflow comes together
Stage 1
Receive payment and available remittance details.
Stage 2
Match amounts and adjustments to accounts and claims.
Stage 3 · Reconciled
Resolve discrepancies and update remaining balances.
Built around your team
For payment posting teams and managers responsible for accurate financial records.
Explore connected solutions
Learn more about /revenue-cycle-management and AI Intelligence.
Frequently asked questions
Take the next step
See how this solution fits your organization, workflows, and current technology environment. A UHIQ demonstration can focus on the use cases most relevant to your team.