Whether you’re dealing with labor shortages or need your staff to focus on more complex tasks, AGS can help you maintain accurate financial records by tracking and managing your payment postings.

Our experts offer full transaction services including payment processing, manual and electronic posting, routing of denied claims, and reconciliation to ensure timely account resolution.

Payment Posting Services Overview
Payment Posting Services Provided


  • Processing and reconciliation of automated clearing house (ACH) and lockbox payments.
  • Manual and electronic posting and reconcilement process.
  • Report unusual adjustments while processing payment posting.
  • Routing of denied claims to appropriate coding and denial management team.
  • Fasten the patient billing process by updating patient responsibilities.