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Deposited Payments Explained

The Deposited Payments Page provides detailed information about all deposited payments associated with a Billing Provider.

Here’s how the Deposited Payments Page works:

Step 1. On the navigation bar, click ‘Billing Providers’, then select a Billing Provider

Step 2. From the Billing Provider Page, click ‘Deposited Payments’

A. To export the Deposited Payments List, click ‘Download as CSV’

B. To filter information, enter a search term in the ‘Filter’ box, then hit ‘Enter’ on your keyboard

C. To sort Deposited Payments, click the column heading

D. To view a specific Bill, click the Bill ID number

E. To view a specific Patient, click the Patient Name

Step 1. On the navigation bar, click ‘Billing Providers’, then select a Billing Provider

Step 2. From the Billing Provider Page, click ‘Deposited Payments’

A. To export the Deposited Payments List, click ‘Download as CSV’

B. To filter information, enter a search term in the ‘Filter’ box, then hit ‘Enter’ on your keyboard

To undo, erase the text in the ‘Filter Column’ box and press enter again.

For more specific filtering, apply multiple Filter Columns.

C. To sort Deposited Payments, click the column heading

  • For ascending order, click the column heading once.
  • For descending order, click the column heading again.

D. To view a specific Bill, click the Bill ID Number

E. To view a specific Patient, click the Patient Name

All the tools you need to manage deposited payments!

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