Compile Member Only Payments

Compile member only payments that were scheduled in the Register Member Only Payment form.

Avatar MSO > Claims Processing > Schedule Member Only Payments > Compile Member Only Payments

1. In the Compile Payments field, select:

• Create New Compile - create a new compile. Member only payment information is collected into a file.

• Recompile - compile a member only payment file again when changes have been made.

• Delete Existing Compile - remove a compile file that has not been posted.

2. In the Select Compiled Payment field, select the compiled file.

• This list contains compiled files that have not been posted.

3. Click View Compiled Payments to generate a report that details compile information.

4. In the Compile Charges For Date field, enter the compile end date.

5. The Compile Number field displays the compile number.

6. In the Funding Source field:

• Select All to include all funding sources in the compile.

• Select Individual Funding Source to include a single funding source.

  • In the Select Funding Source field, enter the funding source name, and select.

7. In the Member field:

• Select All to include all members in the compile.

• Select Individual Member to include a single member.

  • In the Select Member field, enter the member name, and select.

8. Click Submit.