Electronic Remittance: Fast!
After reviewing the EOB and the Exceptions Report, your last step is to review the payments, adjustments and reason codes - all shown on the Post Insurance Payment screen as if you had manually entered the data. The only difference - you just saved hours! Time much better spent on collections and patient interactions!
The next responsible party for each outstanding balance is automatically set. You still have an opportunity to make changes. When ready, click post - you're done!