Insurance Payments

To enter an insurance payment from an EOB, take the following steps from within the Deposit List.

  1. Click the New button.

  2. The following screen will appear.

  3. The Deposit Date field specifies the date of payment and adjustment that will be listed in the patient ledgers. This date will default to the computer’s system date. You can manually change this date in order to enter payments that were received on previous dates.
  4. The Payor Type field will default to Insurance. This is the value you want here for a non-capitation insurance payment.
  5. Enter the entire amount listed on the check in the field labeled Payment Amount.
  6. In the field labeled Insurance, enter the insurance code for the carrier making the payment.
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One Response to “Medisoft How To Enter Insurance Payments Part 1 of 3”

  1. Medisoft How To Enter Insurance Payments Part 1 of 3 | Medisoftvar's Blog on July 18th, 2013 1:47 pm

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