If the Secondary Payment is received before the Primary Payment, use Post As Responsibility on the Post Insurance Payment screen.

• A credit will display on the Secondary Insurance until the Primary Payment is posted.
  

Post a Secondary Payment before the Primary Payment

1. Post As Responsibility: Select Secondary

2. Enter the Paid amount.

3. Select Save [F2].

4. On the Validation Warning: "You are about to post credit for this line", select Save & Continue.