Payment Posting and Reconciliation Made Simple

Precision-Driven ABA Billing for Consistent Cash Flow

At Cube Therapy Billing, we understand that accurate payment posting and reconciliation are the backbone of your ABA practice’s revenue cycle. Our specialized billing team ensures that every Electronic Remittance Advice (ERA) and Explanation of Benefits (EOB) is posted correctly, keeping your books clean and your revenue flowing.

We go beyond basic payment entry—our systems are built to handle the complex rules of Medicaid, commercial payers, and secondary insurances. Whether it’s full payments, partial payments, take-backs, or zero-pays, our experts ensure each line item is posted with zero error, maintaining account accuracy and reducing future denials.

Our reconciliation workflow is tailored for ABA providers, using intelligent tools to identify and resolve mismatches, apply adjustments properly, and flag unresolved balances for follow-up. With Cube, your financial data is audit-ready, and your reports are real-time—so you stay in control of your bottom line.

Why Cube Leads in ABA Payment Posting:

• ERA & EOB Processing with Line-Level Accuracy

• Complete Payment Mapping Across All Payers

• Automated Reconciliation & Variance Detection

• Denial & Take-Back Handling

• Daily, Weekly & Monthly Financial Reports

What Sets Us Apart:

• ABA-Specific Workflows – Built exclusively for ABA billing with CPT code-specific logic

• Real-Time Transparency – Daily reconciliation updates and reporting dashboards

• Dedicated Billing Teams – Experts trained in payer nuances across all 50 states

• Integrated RCM Support – From charge entry to payment posting to follow-up

Benefits to Your ABA Practice:

• Faster reimbursement and improved cash flow

• Fewer posting errors and denied claims

• Full visibility into revenue trends and performance

• Scalable solutions to grow with your practice