Skip to main content
All CollectionsBilling & Payment
How should we label Pearl capitation payments in our EMR? Do they connect to a claim like in a FFS environment?
How should we label Pearl capitation payments in our EMR? Do they connect to a claim like in a FFS environment?
Sujai Arakali avatar
Written by Sujai Arakali
Updated over a year ago

For some EMRs, capitation payments will just show as one practice-level un-postable entry; thus, is not always an easy reconciliation to do.

Payment statements can be exported from the Pearl Platform in both PDF and CSV file formats. For additional information on the details to expect on your EOB, please check out our Revenue Cycle Management training here. We’d recommend consulting with your biller to establish the best practice for your specific organization.

Did this answer your question?