Identify the deposit
Source, payer, method, date, and reference establish the money.
Payments and posting
Every dollar gets a destination.
Post insurance and patient payments with line-level allocation, unapplied balances, adjustments, reason codes, and an account ledger that remains editable and auditable.
Line-levelClaim and charge allocation
UnappliedVisible until resolved
LedgerPayments, PR, adjustments
A workflow with a beginning, a decision, and a visible finish.
Explain every line
Allowed, paid, PR, adjustment, and reason show how each balance moved.
Reconcile before close
Allocated plus unapplied always agrees with the payment total.
Reconcile before posting
Payment amount, allocated value, patient responsibility, adjustments, and unapplied funds stay visible together.
- ERA, EFT, check, cash, and card
- CARC and RARC support
- Editable retained payment lines
One patient accounting truth
Claims, charges, payments, credits, and balances update from the same accounting source.
- Patient and insurance responsibility
- Refund and transfer readiness
- Readable audit history
See it in your workflow
Schedule a session Make the next step concrete.
We will map QMED+ to the work your team performs today.