Step 3 – Post the Payments

Once you have finished adding all the payments for the selected patients you can move on to Step 3

Billing >Post Large Insurance Checks > Post the Payments

Click on Post the Payments to post all of the payments in this batch to the selected accounts.

NOTE: You will not be able to access the Post Payment button until the Total check amount equals the total of the payments posted.

Click Close to exit this screen Click Close again to exit the Post Large Insurance check screen.