Printing a Primary EOB

Printing a Primary EOB

One way to print a Primary EOB from the Billing Applet when an ERA was posted automatically.

When you have the Secondary claim pulled up in the Billing Applet:
  • Go to the Claim Transaction Detail Screen
  • Single Click one of the transactions from the Primary payer
  • Click the "Go to Payment" button (top right)
  • Select the associated patient from the patient drop-down list
  • Click Select All Claims for Printing
  • Click the Print Icon across the top of the screen

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