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
If your account only has one Billing Provider, click ‘Billing Provider’, and then click ‘Deposited Payments’, then skip to step A.
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 ‘Search’ box
Search by Patient Name, Bill ID, Provider, Bill Payment Amount, Reference Number, Payment Amount or Deposited date. To undo, erase the text in the ‘Search’ box.
C. To sort Deposited Payments, click the column heading to sort by
- 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’
E. To view a specific Patient, click the Patient Name
All the tools you need to manage deposited payments!