ePostings Daily and Periodic Reporting

ePostings payment information is noted on the following statements and reports:

Patient statementsPatient statements

Both printed and electronic.
Deposit slipsDeposit slips

Only one entry for the ePostings check is noted on the deposit slip, regardless of how many claims it pays. No individual claim payments for a specific patient will be printed.
Daily report - deposit detailsDaily report - deposit details

An ePostings payment qualifies for the daily or periodic report if the Payment Posted Date is the same as the daily report, or within the date range for the periodic report. As with any other deposit slip entry, the A/R Admin for the ePostings Payment must match the report criteria.
A/R Recap reportA/R Recap report

ePostings payment transaction codes and the amounts are included in the collection columns, both for the date or date range selected (1st column) and the summary (2nd column).
Reconciliation reportReconciliation report

All the ePostings payment transaction codes and the amounts are included in the TOTAL COLLECTION column, and the ePostings check codes (not EFT) are included in the DEPOSIT (COLLECTION) column.
Ledger printoutLedger printout

ePostings payment transaction codes are displayed in the transaction list, with the amounts included in the InsPmts column at the bottom.
Account History reportAccount History report

ePostings payment transaction codes are displayed in the transaction list, with the amounts included in the InsPmts column at the bottom.
Daily Account Activity reportDaily Account Activity report

ePostings payment transaction codes are displayed in the transaction list, with the amounts included in the Pmts column at the bottom.
Collection Summary reportCollection Summary report

ePostings payment transaction codes are displayed in the transaction list.