Processing Carrier and Patient Payments
This section explains how to process carrier and patient payments. After receiving a payment from a carrier or patient, record the payment in AcuityLogic Billing so that you know which claims are fully paid and which claims have outstanding balances.
Topics include the following:
- Receiving New Payments
- Searching for Payments
- Opening and Navigating the Carrier and Patient Checks Windows
- Posting Payments to Claims
- Transferring Receivables to Secondary Insurance Carriers
- Editing Payments
- Committing Payments
- Uncommitting Payments
- Deleting Payments