For dental offices
Insurance payments,
posted for you.
Averyday reads every ERA, matches it to the right claim and procedure, and posts it to your PMS. Your team only looks at the claims that really need a person.
New offices are reviewed by the Averyday team, usually within one business day.
- 1
ERA arrives
Remittances from your clearinghouse are read line by line, with every adjustment code kept.
- 2
Matched and checked
Each payment is matched to the claim in your PMS, and the amounts are checked before anything is written.
- 3
Posted, then verified
Approved payments are posted to your PMS and read back, so you know they landed.
- 4
Deposits reconciled
Insurance deposits in your bank account are tied to the ERAs they pay.
Only what needs you
Full payments go straight through. Denials, short pays and mismatches wait in one Needs review list, with the reason spelled out.
Your approval, your rules
Owners and admins decide what posts. Every action is recorded in an activity log.
Secure sign-in
Every account uses two-step sign-in, and each office sees only its own data.