With PayerSync, your electronic insurance reimbursement payments are processed directly into your bank account and posted to Bridge Payments. In Bridge Payments, you can view Explanation of Payment (EOP) and claim details, and you can also post claim-level and claim-line level payment and remittance details to your practice management system with one click.

What PayerSync Does:

PayerSync helps your practice manage insurance reimbursements more efficiently by:

• Automatically processing electronic payments from insurance partners, including virtual credit card transactions.
• Removing the need to manually enter virtual credit card information.
• Authorizing virtual credit card payments so funds settle directly into your practice's bank account more quickly.
• Loading Explanation of Payment (EOP) details into Bridge Payments.
• Reducing the time your staff spends reviewing payment details.
• Allowing you to verify and post payments to your practice management system (PMS) with a single click.

PayerSync Benefits:

Using PayerSync offers several advantages:

• Payments are received and processed automatically.
• Manual payment entry is no longer required.
• Processing speed increases by up to 50 percent.
• Claim payments can be imported and posted with one click.
• EOP downloads and manual claim data entry are eliminated.
• Internal operational costs are reduced.
• Payment processing and reconciliation efforts are minimized.