How to look up Previous Payment logs
On the scheduler tab go to the payment log tab. Once the payment log is up you will want to click ‘Select Payment Log’ 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.
How to See How a Payment was Posted / What Claims were Posted for an EOB / Pyament?
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.…
