Post Non-sufficient Funds (NSF) Overview
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Post an NSF for a Patient Payment
Post an NSF for a Patient Payment On the Patient Dashboard, select Receipts. Select the returned receipt ID from the Receipt History panel. Select the Post NSF button. Returned Date: This is the date the check was returned as an NSF. Choose one of ...
Post an NSF for an Insurance Payment
Post an NSF for an Insurance Payment If an Insurance Payment is returned due to Insufficient Funds, Takebacks will need to be done on each Patient on the Remit. Find the original Insurance Receipt and open it by selecting the Receipt number. Select ...
ERA Posting Overview
ERA Access on the Payment Dashboard All Loaded ERAs are viewable from the Payment Dashboard in the Electronic Remittance Advice - Loaded panel. From this screen, you can navigate to the ERA File Dashboard or the ERA Remit Items screen by selecting ...
Post an Insurance Payment Manually
Before posting, add an Insurance Receipt for the full amount of the check. Manually Post a Primary Insurance Payment Using the Receipt that was created for this payment, select the Post button. Enter the Encounter number preceded by an e (e1234) and ...
Payments, Receipts, and Escrow Overview
Receipt vs. Payment information The System is an Encounter/Charge based Accounting System. Receipts and Payments are fundamentally different. The Receipt holds the details of the money received, who the Payer is, how much was deposited in the bank. A ...