About Payment Posting

The Payments section enables you to easily post and manage payments. In the Find Payments window, you can view a complete log of financial transactions associated with each charge, and view and re-open settled charges. Posting payments can be done in two ways:

Manual Payment Posting: Payments received in person or by mail from insurance companies (EOB), patients and other payers are applied manually. Patient payments made with a credit card or electronic check are also applied manually.
Automatic Payment Posting: Payments received electronically from ERA's can be applied automatically.