Knowledge Base Knowledge Base Billing Manager Payments

            Posted and Batch proof do not equal

            Here are the steps to resolve this issue.

            Please print the ERA in batch#  *** and then run the report named Transaction Batch Detail. You will need to compare the report to the ERA to determine the missing patient transactions. You can then go back into batch#  ***, add a new check and post the missing details manually.

            Updated: 03 Aug 2017 12:04 PM
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