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.
Recommended Article:
- FAQ's: Billing / Reconcile