Go to Practice Configuration=>Claims=>Remittance=>Pay Now
Search by Patient or Insurance Company and Select the Patients and Continue
Process Check
- Upload the insurance check along with EOB
- Populate check number and check amount
- Carefully select the amount for each patient from EOB
- Add DOS in the notes section
- Pay Now
Process Card
- Upload the insurance EOB
- Populate card amount
- Populate credit card details
- Carefully select the amount for each patient from EOB
- Add DOS in the notes section
- Pay Now
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