The Operation Team that handles Xpert Medical Billing’s payment posting process places a great emphasis on handling and making payments post in a timely manner. To ensure no payment record is overlooked, we handle payment posting both electronically and manually with a process that ensures and provides our clients an innovative and transparent way of overseeing the status of all claims. After postings are complete, we prioritize working on any denial and assessing the issues to have the claims paid. With Xpert Medical Billing our clients can be assured our services exceed industry standards and customized to give each client exceptional service.