Join us for an in-depth session on Remit Posting, focusing specifically on the intricacies of Provider Level Balance (PLB). This session will explore key concepts such as when and why to use the default action to post a zero-dollar charge and how it effectively neutralizes balances, ensuring accounts remain clear without skewing reporting. We’ll also discuss the importance of splitting PLB into different accounts on a yearly or quarterly basis, highlighting the benefits of using separate accounts for interest payments. By understanding the nuances of PLB and following best practices, providers can optimize reimbursement processes, ensure accurate financial tracking, and maintain efficient account management.