OD Link Manual Insurance/Financial Information and ReportsHow do I post insurance payments for multiple patients on one check?

How do I post insurance payments for multiple patients on one check?

Record multiple check amounts in a list and OD Link will loop through the claims to speed up posting a big check.

CLAIMS > Click "Post EOB by check" (right side)

CLAIMS > Click "Post EOB by check" (right side)

Click "Multiple"

Enter the check amount and check number

Enter the check amount and check number

Choose a payer then hit ENTER

Choose a payer then hit ENTER

OD Link will show you the outstanding claims for that insurance

Enter Amounts

Enter Amounts

OD Link will apply the check number and remind you with a dialog when the check totals equal the check amount. Click POST when done

OD Link will find the associated Transactions

OD Link will find the associated Transactions

Click EOB and OD Link will auto enter the payment

Click EOB and OD Link will auto enter the payment

Move to the next record and click "EOB" again

Move to the next record and click "EOB" again