Follow these quick steps to learn how to accept and post an insurance check within our 2.0 system.
Click Billing & Insurance from the left-hand menu
Within the billing screen, click the button on the top right
Enter the Insurance Company name, choosing from the drop-down menu, then click Next
Enter information from the check, including: check date, number, check payment amount, and choose the insurance company
The provider will notice that information appears listing outstanding claims, if any. There may also be a list of outstanding claims for that specific insurance type, within the insurance payment and adjustments section for the Explanation of Benefits (EOB). When ready, click
Save and Post.
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