On the scheduler tab go to the payment log tab. Once the payment log is up you will want to click ‘Select Payment Log’ ![][1] ![][2] Then you will want to click ‘Clear’ and enter in any date range you are looking for. You also can search without a date range to pull up all logs to review. ![][3] [1]: https://h…
1. Navigate to Billing -> Batch Management screen 2. Select the "Search Payments" tab 3. Fill in your search criteria. If you know the check/EDT number, you can enter it into the "Ref ID" field and click the "Search" button. Otherwise, you can search for a particular payor, patient and/or date range of the payment. …