Open 835s

Open 835s shows each of the 835s that have not been posted for each company.

1. Click Payments and select Open 835s.
2. Select a From and Through Date. Click Search.
3. Each 835 within the time frame will populate.
4. Click the Company Code to view the EOB Log for that company. 
5. This screen lists each Check Number, Payer, EOB Date, and Check Amount for the EOB. Click the Check Number to view the EOB Details. Note: You can print or export each of these pages as desired.