This course is designed to help learners of all backgrounds understand and apply payment posting in medical billing and revenue cycle management (RCM) in real-world healthcare settings. Whether you’re working in medical coding, billing, administration, nursing, Healthcare IT, or finance, this course emphasizes HIPAA, HITECH, Business Associate Agreements (BAA), data protection, data safety, insurance rules, and compliance—and turns them into practical skills for ERAs/EOBs, allowables, underpayment detection, denials, refunds, and GL reconciliation within an integrated RCM workflow.

You’ll learn how posted payments connect to contracts and payer policies—how to read 835 ERA files, interpret CARC/RARC codes, and translate them into accurate adjustments and transfers. You’ll also master handling COB/MSP situations, patient responsibility, refunds/recoupments, and month-end processes that tie to the general ledger, with clear documentation to support auditors and compliance (HIPAA/HITECH, BAA). The course includes payer-type nuances, automation opportunities, and analytics for spotting trends that accelerate collections.

Designed to be beginner-friendly, this course offers clear explanations, interactive exercises, and realistic examples from EHR/PM systems, ERAs/EOBs, bank deposits, and billing documentation to help reinforce learning. No prior medical knowledge is needed.

What You’ll Learn

• Understand the structure and components of payment posting in RCM

• Learn how allowables and contracts drive adjustments and underpayment detection

• Recognize payer reason codes (CARC/RARC) and documentation requirements

• Apply posting best practices in clinical, coding, and administrative contexts

• Interpret ERAs/EOBs, manage variances, and post cleanly to patient accounts

• Strengthen communication across billing, finance/GL, and compliance teams

• Prepare for roles in payment posting, AR, revenue integrity, and RCM support

Understand the structure and components of payment posting in RCM

Learn how allowables and contracts drive adjustments and underpayment detection

Recognize payer reason codes (CARC/RARC) and documentation requirements

Apply posting best practices in clinical, coding, and administrative contexts

Interpret ERAs/EOBs, manage variances, and post cleanly to patient accounts

Strengthen communication across billing, finance/GL, and compliance teams

Prepare for roles in payment posting, AR, revenue integrity, and RCM support

Course Features

• 60+ video lessons organized by workflow, payer type, and financial controls

• Systematic breakdown of 835 ERA/EOB interpretation with real-life examples

• Focus on high-frequency denials, variances, refunds, and recoupment scenarios

• Easy-to-follow format, suitable for all learners—including ESL students

• Accessible on mobile, desktop, or tablet

60+ video lessons organized by workflow, payer type, and financial controls

Systematic breakdown of 835 ERA/EOB interpretation with real-life examples

Focus on high-frequency denials, variances, refunds, and recoupment scenarios

Easy-to-follow format, suitable for all learners—including ESL students

Accessible on mobile, desktop, or tablet

Who This Course Is For

• Aspiring and current payment posters, billers, and AR/collections staff

• Finance and practice management professionals supporting GL and month-end close

• Healthcare IT/compliance professionals implementing HIPAA/HITECH and BAAs

• Anyone entering medical billing who needs practical, job-ready posting skills

Aspiring and current payment posters, billers, and AR/collections staff

Finance and practice management professionals supporting GL and month-end close

Healthcare IT/compliance professionals implementing HIPAA/HITECH and BAAs

Anyone entering medical billing who needs practical, job-ready posting skills

Mapped Sections (what you’ll cover step-by-step)

• Foundations of Payment Posting

• Contracts, Allowables & Underpayments

• EDI & Remittance Mastery

• Posting Workflows & Controls

• Denials, Zero-Pays & Variance Management

• COB, MSP & Special Scenarios

• Payment Methods & Patient Financials

• Reconciliation, Month-End & GL

• Reporting & Analytics to Maximize Collections

• Tools, Automation & Quality

• Payer Perspective

• Provider/Practice Perspective

• Advanced Expert Topics

Foundations of Payment Posting

Contracts, Allowables & Underpayments

EDI & Remittance Mastery

Posting Workflows & Controls

Denials, Zero-Pays & Variance Management

COB, MSP & Special Scenarios

Payment Methods & Patient Financials

Reconciliation, Month-End & GL

Reporting & Analytics to Maximize Collections

Tools, Automation & Quality

Payer Perspective

Provider/Practice Perspective

Advanced Expert Topics

Disclosure: This course contains the use of artificial intelligence for clear voiceovers.