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After a remittance is entered, users can then post the payment:
1. On the Enter Remittance tab, highlight the remittance to post.
2. Click the Post Payments tab in the Account Management window.
3. Under Patient Selection, select the appropriate patient in the list.
4. In the Batch Selection grid, select the batch to which the payment should be applied.
5. Enterprise Edition automatically defaults the Remittance # and Payment Amount fields to what was entered on the Enter Remittance tab. If necessary, users may edit the payment amount to reflect the actual figure paid on remittance.
6. Click .
7. If an adjustment is needed, follow steps in Adjusting Balances section below.
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For information on adding notes to patient accounts, refer to the Entering Account Summary Notes topic. Although its references pertain to "Account Summary", it's in regard to the same Notes functionality that is present in Accounts | Payments | Notes. |
8. If adjustments have been made, click to save the changes.
