1.On the Enter Remittance tab, highlight the remittance you want to post.
2.Click the Post Payments tab in the Account Management window.
3.Under Patient Selection, click on a patient in the list.
4.In the Episode Selection grid, click on an episode (batch) to display the history of previous payments made under Pmt History for Episode (batch).
Action— Displays if action must be taken from the agency or if no action is needed. This column will be blank if there aren't any notes present inAccounts | Payments | Notes. and Notes— Contains a icon, which will display the Notes tab when clicked (refer to the Entering Account Summary Notes topic for details). The most recent note will display when the user hovers over the note icon with the mouse cursor (if applicable). columns have been added to the Episode Selection grid, which is identical to the additions made to the Accounts Receivable grid in Account Summary. Additionally, a Notes tab has been added to Accounts | Payments, which matches the notes functionality in Account Summary.
Although this tab is available in two different areas of Enterprise Edition, it contains the same data.
For further information on adding notes to patient accounts, refer to the Entering Account Summary Notes topic. Although it's references pertain to "Account Summary", it's in regard to the sameNotes tab functionality present in Accounts | Payments | Notes.
5.Enterprise Edition automatically defaults the Remittance # and Payment Amount fields to what you entered on the Enter Remittance tab. If necessary, you may click in either of these fields to edit them.
6.Click . Enterprise Edition displays the payment under Pmt History for Batch.
You should not post a payment and an adjustment at the same time. Post them separately.
if action must be taken from the agency or 
if no action is needed. This column will be blank if there aren't any notes present in
icon, which will display the 
. Enterprise Edition displays the payment under