Accepting and Posting an Insurance Check
- From the Dashboard, click the [Billing & Insurance] tab located in the row of options on the left hand side of the screen.
- From the billing screen, click the blue button on the top right [Enter an EOB].
- Enter [Insurance] name and choose from the drop down.
- Enter the information from the check: Date on check, Check number, full amount of the check, and choose the insurance.
- You will then see a list of outstanding claims for that insurance type in the insurance payment and adjustments listed on the EOB.
Did this answer your question?
There was a problem submitting your feedback. Please try again later.