Managing Your Practice > Using the PracticeWorks eServices > Using the ePostings Service

ePostings Transaction Codes

When you enable ePostings integration, four transaction codes are added to the Transaction Code List in the Insurance payment codes category:

Abrrev	Description	Tax Code ID
EPCHK	Primary insurance ePostings payment check	26
EPCHKS	Secondary insurance ePostings payment check	27
EPEFT	Primary insurance ePostings electronic funds transfer	28
EPEFTS	Secondary insurance ePostings electronic funds transfer	29

These transaction codes are displayed in the following places:

• Patient statements, printed and electronic

• Daily/Periodic reports

• Ledger printouts

• Account history reports

• Daily Account Activity reports

• Reconciliation reports

• Collection summary reports

 

Related Topics

Using the ePostings Service

Setting Up the Software for ePostings Integration

Using the ePostings Payments Window

Processing ePostings Payments

Adjusting ePostings Distribution Amounts

Defining ePostings Adjustment Actions

ePostings Daily and Periodic Reporting