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Edit remittance collections

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Path: Transactions>General > Collections/Remittance

  1. Go to Transactions>General>Collections/Remittance.r
  2. Select the appropriate insurance code. You can also select insurance company to narrow  down your results.
  3. Select the Existing radio button. 
    The drop-down list appears displaying all existing remittances for the selected insurance code in descending order by deposit date.
  4. Select the appropriate remittance from the drop-down list.
  5. In the Denial Adjustments section, review, edit existing, or enter new denial adjustments for the selected claim or patient.
  6. In the Payments section, edit existing or enter new payments.
  7. In the Adjustments section, edit existing or enter new adjustments.
  8. Save your changes.