Compile Provider Only Payments

Compile provider only payments that were scheduled in the Register Provider Only Payment form.

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

1. In the Compile Payments field, select:

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

• Recompile - compile a provider 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 Contracting Provider field:

• Select All to include all providers in the compile.
• Select Individual Contracting Provider to include a single provider.
  • In the Primary Contracting Provider field, enter the contracting provider name, and select.

8. Click Submit.