When posting batch payments from the ERA its shows if there are unassigned patient payments. This is very helpful in determining the next step in the billing process. It would be a huge time saving benefit for check posters and in turn the people paying the check posters : ) if this information was shown when posting non ERA payments. Otherwise, when I have a large batch payment that doesn't go through the ERA, I have to go back over the entire eob and check each persons account to see if the copay has been paid or if the patient needs to be billed. Thank you.
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