eServices > Using the ePostings Service

Understanding the Completed ePostings Payment Window

The Completed ePostings Payment window displays the posted ePostings payment information.

To view completed ePostings payments:

1. Select Insurance > Insurance Payments > ePostings > Completed ePostings Payments. The Completed ePostings Payment window is displayed.

2. Use the Sort By options at the upper right of the window to sort the completed payments by posted date, check/routing number, payment type, date received, and insurance company.

3. The search parameters used in the Find field vary, depending on the option you select.

3. Select a completed payment from the list. Information about the payment is displayed directly below the list.

The following options are available in the Options section of the Express bar:

3. View Details:

   Select this option to open the Completed ePostings Payment Detail window, displaying a list of all claims associated with the completed ePostings payment you have selected.

4. View Original ePostings Data:

   Select this option to display the ePostings payment data as it was received from the clearinghouse.

5. View/Add Notes:

   Select this option to display the ePostings - View/Add Notes window, where you can view existing notes or add notes associated with the selected ePostings payment.

6. Review:

   Select this option to display the Document Review window for the selected ePostings payment.

4. Double-click a completed payment to open the Completed ePostings Payment Detail window. See Understanding the Completed ePostings Payment Detail Window for more information.

5. Click Close.

Related Topics

Understanding the Completed ePostings Payment Detail Window