5.4. Posting Multiple Insurance Payments

!PRO TIP Access to this module is based on user settings privileges.

*1. Under the left navigation click on Payments

*2. Click to the Insurance Balance Due Table

*3. Filter by Patient name, status, DOS, and or payer

*4. Under the insurance paid column click on the + for the desired patient entry.

*5. Within the insurance payment pop-up, record the bulk insurance paid value, payment date, check number, and payment comment, then click on create.

*6. To record additional insurance click on the + and repeated the above steps.