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.…
