Additional Payments Actions

  1. Select Payment > View.

  2. Select Insurance Payment.

  3. Enter your Search Criteria and click the Search button. 

  4. Select the check that meets your criteria.

  5. On the Payments from [Insurance] tab, click on the Payment Line to open the detailed payment information for the selected claim.

  6. Click the Actions button

    1. Print Claim After Saving: Prints the selected claim upon saving the payment. 

    2. Create Task: Create a task associated with this claim or payment.

    3. Set All Charges to Paid: Sets all charges status associated with this claim and payment to Paid.