Step 1
Batch Intake
We review the agreed payment sources, including payer portals, EOBs, ERAs, checks, EFTs, and virtual credit card records where applicable.
U.S. dental payment posting
DentaVyro helps U.S. dental practices keep EOB and ERA posting current, ledgers accurate, payer issues visible, and patient balances ready for office review.
Step 1
We review the agreed payment sources, including payer portals, EOBs, ERAs, checks, EFTs, and virtual credit card records where applicable.
Step 2
Insurance payments, adjustments, denials, and patient responsibility are posted according to practice rules.
Step 3
Underpayments, missing remittance details, recoupments, payer offsets, and unclear adjustments are flagged before the batch is treated as complete.
Step 4
Completed posting, open blockers, and items needing office approval are summarized for review.
Tell us your PMS, approximate workload, and the queue that needs attention. We will review fit and define the trial sample, access, and reporting with you. Send workflow details only; keep patient records in your approved systems.
Ask about your practiceMeet your account leadERA claim posting uses electronic remittance advice details to post insurance payments, adjustments, denials, and patient responsibility into the dental PMS while still reviewing exceptions.
No. DentaVyro can document and flag posting issues, but the practice keeps final decisions over write-offs, refunds, appeals, and patient communication.