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)
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Click "Multiple"
Enter the check amount and check number
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Choose a payer then hit ENTER
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OD Link will show you the outstanding claims for that insurance
Enter Amounts
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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
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Click EOB and OD Link will auto enter the payment
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Move to the next record and click "EOB" again
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