Committing Payments

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

To commit a payment:

  1. Open the Carrier Payments or Patient Payments screen for a claim.

    For more information, go to Opening and Navigating the Carrier and Patient Payments Windows.

  2. Click Commit Payment.
  3. In the dialog box, click OK.
For information on uncommitting a commited payment, go to Uncommitting Payments.