Processing a Bulk Payment for Multiple Claims

The Bulk Payment Entry feature (formerly Bulk Check Entry) enables you to clear multiple claims that are paid by one insurance payment. A single entry appears on the Daily Deposit Detail report for the total payment amount, making it easier to reconcile the day's receipts and ensuring that all claims are cleared, since the sum of all claims cleared must equal the total amount of the payment.

You can perform bulk payment entry on two different workstations, but not on the same payment at the same time.