Revenue cycle services

Nu Wave Medical Management

Payment Reconciliation

Nu Wave supports payment posting and reconciliation across electronic remittances, electronic funds transfers, and other payment records. We investigate exceptions so the practice can distinguish paid claims from unresolved variances.

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Payment posting specialist reconciling remittance records
Payments need to be posted accurately and reconciled to the expected account activity.

How we support your practice

Focused work. Clear accountability.

We review your current workflow and data before setting priorities. The scope and handoffs are tailored to your team, specialty, and existing systems.

01

Review ERA and EFT activity, posting exceptions, unapplied amounts, adjustments, and reversals.

02

Research mismatches between payer remittance, deposits, account balances, and contracted or expected payment when available.

03

Route underpayments, recoupments, and unresolved balances into the proper follow-up queue with supporting detail.

The practical result

Better visibility for the next decision.

You receive better visibility into what was paid, what remains open, and which variances need investigation.

Nu Wave Medical Management

Let’s find the gaps in your revenue cycle.

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