EOB Interface File to PeopleSoft GL

Generate an EOB interface file to the PeopleSoft interface.

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• This form is enabled through the Enable EOB Interface to General Ledger registry setting.

• This form generates an EOB interface file to the PeopleSoft interface.

• The PeopleSoft software is used for process payments from the facility to the provider.

1. In the Options field:

• Select Compile File to compile a loaded 837 file.

• Select Run Report to generate a report on a compiled file.

• Select Dump File to generate a text file of the compiled file.

• Select Create File On Server For Submission to create the EOB file.

• Select Delete File to delete the file. When an EOB file is deleted it can be compiled again through this form.
  Posted files cannot be deleted.

2. In the Select File field, select a compiled file.

3. In the EOBs With Creation Date Through field, enter the date.

• This field is used to filter the display of the Select EOB(s) field.

4. In the Individual Or All Providers field:

• Select All to generate an EOB interface file for all providers.

• Select Individual to select a provider.
  In the Provider field, enter the provider name, and select.

5. In the Transaction Date field, enter the date.

6. In the Select EOB(s) field, select the EOBs.

7. Click Process.