How to Record a EOB Insurance Payment
Steps in this guide:
- Click "Patients" in the top navigation bar.
- Type in the Name field to search for the patient.
- Select the patient from the search results.
- Click "Payments" in the Billing & Checkout section.
- Click "Record Payment" for the specific transaction row.
- Enter the amount from the EOB in the payment and adjustment amount field.
- Click "Post EOB & Create Transactions"
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