Export Payments/Adjustments Report to Excel
“Export Payments / Adjustments Report to Excel” Click on the Search icon Type Payments Click on Payments/Adjustments (My Office) Click on the Export icon The Excel File will be in […]
How to Import an 835 Remittance File
Click on the Electronic Remittance icon Click on Select Electronic Remittance Sender drop down menu Select a Payer from the list Click Import New File Click Select A folder will […]
How to Enter a Check & Post an EOB
Click on the Search icon Type Payments Click on Payments/Adjustments (My Office) Entering a Check Click on the New EOB/Payment/Adjustment icon Select Date of Check Select Type from drop-down menu […]