Payment

Payment

The payment list allows you to enter Payments, Adjustments and move Responsibility among the payors.

New Deposit

Allows you to enter a Deposit which will be applied later to Claims/Invoices.

See How To Enter A Deposit From A Customer

New Payment on Account

Allows you to enter a Payment-On-Account.

See How To Enter A Payment from A Customer (Payment-on-Account)

New Refund on Account

Allows you to enter a Refund-On-Account.

See How To Print a Refund Check to a Customer

New Adjustment on Account

Allows you to enter an Adjustment-On-Account.

See How To Enter an Adjustment.

Import Remit Advice

Allows you to Import an Electronic Remit Advice (ERA) notice. This will print an ERA report, and then ask you, “Is the report correct?”.

Electronic Remit Advice List

Allows you to Reprint a Remit Advice which you have already printed.

Edit Check

Display or Hide the Check Edit form.

Mark Item

Push this button to mark payments for posting.

Payment Audit

Prints the current payment entries.

Deposit Slip

Prints a deposit slip for these payment entries.

Tip: Only positive amounts will show up on the deposit slip.

Refund Check

Prints a Refund Check for these payment entries.

Post

Post the marked payments.