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. On the top menu bar in Encompass, click Claim Management and select Claim Management.
2. On the top menu bar in Claim Management, click Process Payments and select Carrier Payments or Patient Payments.
3. Enter your payment search criteria and click Search.
4. Locate the payment in the Received Payments list and click the Reference Number link.
5. Click Commit Payment.
6. In the dialog box, click OK.