Payment posting and reconciliation involve accurately recording and matching payments received from insurance companies or patients with corresponding claims in the RCM system. This process includes posting payment amounts, applying adjustments or write-offs, and reconciling any discrepancies between expected and actual payments. Automation technology plays a vital role by efficiently matching electronic payment remittances with corresponding claims, automating posting procedures, and flagging discrepancies for further investigation. By automating payment posting and reconciliation, healthcare organizations can streamline the process, reduce manual errors, improve accuracy, and ensure a more efficient revenue cycle management