Automated Reconciliation. Impactful Healthcare Financials.
A Clearer View of Your Revenue
BankingQ™ automates healthcare payment reconciliation, reducing the manual processes and spreadsheets traditionally used to balance payment data.
Its system-agnostic approach connects banks, clearinghouses and practice management systems to provide greater transparency into payments across your organization.
Turn Paper Into Postable Data
Convert paper EOBs and patient payments into electronic files for automated posting.
- Convert paper EOBs to electronic files
- Connect directly to bank lockboxes
- Access images and 835s through the portal
Route ERA Files Automatically
Automatically split and route ERA files to the appropriate entity for accurate, efficient posting.
- Automated ERA splitting
- Custom routing rules
- Support for consolidated billing
Reconcile Every Dollar
Match bank deposits against practice management or billing system activity for greater financial visibility and control.
- Validate payments against deposited funds
- Identify reconciliation discrepancies
- Reduce financial risk
Payment Reconciliation with BankingQ™
Seamless Integration
Connect your banking, clearinghouse and billing data.
Less Manual Work
Reduce spreadsheets, paper and time-consuming reconciliation processes.
Actionable Analytics
Turn payment activity into financial insight.
Three-Way Matching
Match data across banks, clearinghouses and practice management systems with Q-Balance™.
Automated ERA Routing
Split and route ERA files based on customized rules with Q-Parse™.
Electronic EOB Conversion
Convert paper EOBs into electronic files for more efficient posting with Q-Post™.