Payment Posting Resources
Payments can be posted manually or automatically depending on the type of payment received (paper or electronic). We’ve provided the following resources on payment posting and reporting.
| Resources | Service Level | |
| Batch Payments Overview | RevEquip, Self-Service | View |
| Standard Payments | RevEquip, Self-Service | View |
| Group Payments | RevEquip, Self-Service | View |
| Multiple Entry Payments | RevEquip, Self-Service | View |
| Account Notes/Sticky Notes | All | View |
| Payment Posting: Balance Reports | RevEquip, Self-Service | View |
| Release 835s | RevEquip, Self-Service | View |
| Payer Rules Setup (Release 835s) | RevEquip, Self-Service | View |
| Error Reports | RevEquip, Self-Service | View |
| Close Non-WebPT Billing 835s | RevEquip, Self-Service | View |
| Error Corrections | RevEquip, Self-Service | View |
| Reset 835s | Self-Service | View |