Manually Posted EOBs

The following functionality is exclusive to Self-Service Members. If you are a RevEquip Member, email

This report shows all electronic EOBs (835 files) that were posted manually on the Batch Payments page instead of auto-posted from the Release 835s page. Once these 835s have been manually posted, use the Remove All button to remove the files. This ensures they won't continue to appear on the Release 835s page. Note: Released 835 files are not included. 

  1. Open the Payments menu and select Manually Posted EOBs.
  2. To close out the already posted EOBs, click on the Remove All button.
  3. If you would like to review more information about the manually posted payments, click on the Check Number for the appropriate location.
  4. The 835 Detail by EOB screen shows where manually posted payments were allocated in the system.

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