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
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