Post Provider Only Payments

Post provider only payments that have been compiled in the Compile Provider Only Payments form.

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

• Posting a provider only payment creates a permanent file.

• Provider only payments included in the file cannot be included in another provider only payment compile.

1. In the Provider Name field, enter the provider name. Click Select Provider, select the provider, click Ok.

2. In the Compiled Payment to Post field, select the compiled file.

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

3. In the Posting Date field, enter the date that the compiled file was posted.

4. Click View Compiled Payment to display a report that details information in the compiled file.

5. Click Submit.