Committing Payments

After posting a payment to the appropriate claims in AcuityLogic Billing, commit the payment to indicate that no more changes can be made to the payment.

To commit payments

1. Open the Carrier Checks or Patient Checks window for a claim. See Opening and Navigating the Carrier and Patient Checks Windows.
2. Click Commit Payment.

Related Topics

• Processing Carrier and Patient Payments
• Processing Payments
• AcuityLogic Billing