gBell Revenue Cycle

The practice did the care. The revenue work still has to finish.

gBell carries coverage, remittance, posting, exceptions, and patient responsibility into the systems the practice already uses.

Explore Payment Posting
Patient balancePostedOpen gBell Payment Posting
Source
Practice system Claim 20918 posted
Came back
$293.60 applied. $128.00 written off under the fee schedule.
Exception
None on this claim.
Next action
$88.40 carried to Helen's patient balance.
Claim 20918
Charged, 17 Sep
$510.00
Paid by Crestbay Dental
$293.60
CO-45 write-off
$128.00
Helen owes
$88.40
293.60 + 128.00 + 88.40= 510.00
Choose any station to see its source, exception, and next action.

Coverage before the visit. Cash after it.

Revenue Cycle is two products working one claim. Eligibility asks the payer before Helen sits down. Payment Posting finishes the money when the payer answers.

Before the visit

gBell Eligibility

Ask the payer early, explain the answer, and route missing detail.

Coverage
Active, in network
Deductible left
$180
Not returned
Frequency, referral
Explore Eligibility
After the visit

gBell Payment Posting

Match an EOB or ERA to the claim, tie it to the EFT, apply approved rules, and post the clean batch.

ERA batch 1048
$4,806.20
EFT deposit
$4,806.20
Difference
$0.00
Explore Payment Posting

Five jobs, in the order the money moves.

  1. CoverageBefore
  2. ClaimVisit
  3. RemittanceERA
  4. DepositEFT
  5. Patient balanceAfter
  1. 01

    Eligibility and Benefits

    Before the visit

    Ask the payer early, explain the answer, and route missing detail.

    Explore Eligibility
  2. 02

    Payer Follow-up

    When the 271 stops short

    Gather the representative, reference number, source age, and transcript when the electronic response stops short.

  3. 03

    Payment Posting

    When the payer pays

    Match an EOB or ERA to the claim, tie it to the EFT, apply approved rules, and post the clean batch.

    Explore Payment Posting
  4. 04

    Denial Evidence

    When the payer says no

    Preserve the source, deadline, reason, and documents a person needs to decide the next action.

  5. 05

    Patient Balances

    After posting

    Carry the final responsibility into a clear patient and staff record.

Release each connection with control.

A new practice keeps its current claims and ERA routes during a parallel run. A payer moves only after reconciliation, duplicate protection, human approval, and rollback are ready.

Example release