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