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Batch Payment Edits of Dates, Payment type, Check Numbers, and Session Actions

Tedious to make any correction on payments that have been posted such as  a check #, date, type of payment received, or to correct an Action in batch payments and ERA's.  We are required to individually select each patient included in the payment and their date of service, just to correct the payment type or check #. Very time consuming.  

  • Guest
  • Jun 17 2019
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  • Guest commented
    May 15, 2020 15:35

    Also when you Edit, It erases the Payer ID.

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