Description

Screen use to reconcile all the insurances payments. 



Sections

  • Buttons
    • Refresh: 
    • Payer Summary: By selecting a payment and pressing this button displays the detailed insurance payment. 
    • Dispute: By pressing this button the Dispute Claims screen will be displayed. User can edit the first 10 claims. View the list of the insurance payments or send them all.  
    • Print: Allows to print the reconciled payments. User can select 2 options:
      • Listing: By selecting this option will display the list to be printed.  
      • Selected Items Detail: Displays the specific payment selected to be printed. 
    • Add Payment:  By pressing this button the Insurance Payment screen will be displayed to add payment. 
    • Vouchers: By pressing this button the Electronic Payments Vouchers screen will be displayed in order to manage the electronic payments.
    • Previous: Closes screen. 
  • Filters: Allows to filter the payers payment information. It can be filtered by date, insurance, provider and status. The status available are:
    • From: 
    • To:  
    • Search: Filters by the reference or check number. 
      • Note: Press Enter to start the search. 
    • Payer: Filters by payers. 
    • Status
      • New: By selecting this option will display new checks. 
      • Reviewing: By selecting this option displays the reviewed checks. 
      • Closed:  By selecting displays only the closed checks. 
    • Grid: Displays all the payers received checks. 



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