Batch Payments Page Overview

The Batch Payments page allows you to complete three types of manual posting:

Standard Payment: This is the primary batch posting page that allows you to post one line item per CPT code. 

Group: Use this page to post the entire charge amount, no adjustments or partial payments can be made from this page. Primarily used to post attorney, lien, or secondary payments (where there are no tertiary payers).

Multiple Entry: Use this page to post payments where each CPT code has multiple adjustments and/or reason codes (primarily Medicare payments). Typically, you'll only need to use this page at the beginning as you'll eventually use the auto-posting functionality (Release 835 page) to complete these types of payments.

Note: You can navigate through every search criteria field on the Batch Payments page using the right/left and up/down arrow keys.
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