What is the term for the process of reviewing charges before they post to an account in RPB?

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Charge Review is the process of validating charges before they post to an account. In Resolute Professional Billing, this step ensures that each captured charge uses the correct CPT/HCPCS codes, units, modifiers, and pricing, and that patient responsibility is accurately calculated in line with payer rules. Performing this review before posting helps catch errors early, prevents incorrect billings, and reduces denials and rework. The review typically happens after charge capture but before the posting to the patient’s ledger, allowing any necessary corrections to be made in time. It also helps surface issues like duplicate charges, mismatched documentation, or contract-related pricing before claims are submitted. The other terms described don’t correspond to this pre-post validation activity within the billing workflow.