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