Reconciliation

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Matching EFTs to ERAs with controlled release of funded 835 output files for posting.

Manually matching payments to their proper amount in the billing system is a tedious task. Outsource those workflows to MediStreams. 

Identify pending or reconciled remits with a quick, easy reporting feature. Receive 835 posting files once matched.

Complete the form to receive the PDF brochure.

Visit our website for more automated solutions.

www.MediStreams.com

info@medistreams.com

866-836-2835

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ERA Processing

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Paper EOB Conversion

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Patient Payment Processing

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Medical Lockbox

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Reconciliation

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Correspondence

Find what you need in seconds

  • Analytics for search and retrieval for both pending and reconciled remittances.

Let Reconciliation do the work for you

  • Automatically matches EFTs to ERAs and releases a funded 835 output file for posting.

Always running in the background

  • Continuous processing that operates 24/7 with reports and analytics always available.

Keep an eye on unprocessed payments

  • Unmatched remittances remain on the web portal in a pending status for client review.

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