The Payment Posting application area and workspace is used to handle payments from insurance companies and patients (self pay). Batches and line items can be created, along with discounts and denials.
The available tabs vary depending on whether the work queue is for insurance or patient payments.
The Payment Posting workspace gives the user access to work queues, tabs, and Quick Actions related to insurance and patient payments. The data panel displays patient data (name, status, balance, etc.) and the User Productivity chart.
The Payment Posting workspace is used to add and manage insurance and patient payments, allowing batches and line items to be added. Insurance, visit, and denial and remark information can be managed.
The Payment Posting application area has multiple scorecards that measure productivity by work queue and by event.
The Payment Posting scorecard displays the following information in the primary panel:
The other panels and charts allow the user to drill down to totals by work queue and user.
The Payment Posting – Event scorecard displays the following information in the primary panel:
The other panels and charts allow the user to drill down to totals by event () and user.
The Payment Posting application area includes dashboards that display a variety of performance and trending information. The following dashboards are available in Registration: