Processing Manual Payments

This section tells you how to process carrier and patient checks and other payments. After you receive a payment from a carrier or patient, record the payment in Claims Management so that you know which claims are fully paid off and which claims still have outstanding balances.

Topics include:

• Processing Manual Carrier Payments
• Processing Patient Payments
• Searching for Payments
• Opening and Navigating the Carrier and Patient Payments Windows
• Posting Payments to Claims
• Transferring Outstanding Receivables to Secondary Insurance Carriers
• Editing Carrier and Patient Payment Information in Claims Management
• Editing Claim Details for Carrier and Patient Payments
• Committing Payments
• Uncommitting Payments
• Deleting Payments