Entering Interest Paid by Insurance

To enter interest paid by insurance, follow this article steps!

• Click on the DOS where they paid interest
• Click the Wrench icon on the (bottom right)

• Select Adjustment
• Change the Label to Insurance Interest Paid
• Change the Date if necessary
• Enter the amount of the interest paid
• Select Charge Adjustment (increase balance)
• Save (All key points shown below)

• Then click the green Enter an EOB button on the top right
• Adjust your From and To date so the date of service shows
• Uncheck the Only Show Open Claims button
• Locate the DOS
• Enter ONLY the Interest Amount in the Ins. Pay Column
• DO NOT ENTER an Adjustment or the other amount insurance paid towards this DOS
• Enter the Interest Amount on the top box labeled Payment Amount
• Select the Insurance Company
• Enter the Check/ERA #
• Then click Save and Post