Managing Your Practice > Entering Accounts Receivable > Processing a Bulk Payment for Multiple Claims
When you use the Bulk Payment Entry feature, individual payments appear in each patient’s ledger as BULKIP and BULKIPS.
A BULKIP or BULKIPS entry cannot be edited from the ledger. A message is displayed telling you that the entry must be removed and re-added from the Bulk Payment Entry window. This ensures that a bulk payment's amount corresponds correctly with the individual entries.
Use the Add ledger adjustment button in the Bulk Payment Entry window to post patient write-offs and adjustments when entering bulk insurance payments.
By using the Add bulk payment adjustment feature, you can post an adjusting entry directly to a patient's ledger.
Processing a Bulk Payment for Multiple Claims
Adjusting Bulk Payment Entries
Balancing and Correcting Bulk Payments
Daily Deposit Detail Reporting