In this article, you will learn how to post additional payments from an insurance company.
Go to Claims.
Find the claim you need to add the additional payment to and click the view icon.
Click on Additional Payment.
Click the drop-down arrow to open the claim.
Edit the Deductible, Patient Portion, and Insurance Pay lines as indicated on the EOB.
Click on Attach EOBs.
Choose to Scan a Document or Upload a File.
Once you scanned or uploaded the file, click Upload.
Click on Close.
Click Next.
Enter the insurance Payment Details and Click Finalize Claim.
- Type of payment
- EFT
- Check
- Virtual CC
- Payment Date
- Bank Name (if payment is EFT or Check)
- Check Number or EFT Number
Payment Processed.
Note: You can go back to the claim to see all payments posted for that claim.
Comments
0 comments
Article is closed for comments.