Uncommitting Payments

You can uncommit a committed payment if you need to update the payment details.

To uncommit 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. Search for the payment and click the Reference Number link.

   The payment detail screen opens.

4. Click Uncommit Payment.