Billing Provider
Billing Provider

Undeposited Payments Explained

Last update
May 26, 2022

The Undeposited Payments page provides detailed information about all undeposited payments associated with a Billing Provider.

Here’s how the Undeposited Payments page works:

A. Select the payment(s) to mark deposited and click ‘Deposit Payments’ and enter Date of Deposit

B. To filter information, enter a search term in the ‘Search’ box

C. To sort Undeposited Payments, click the column heading

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’, then click ‘Undeposited Payments’, then skip to Step A.

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

A. Select the payment(s) to mark deposited and click ‘Deposit Payments’ and enter Date of Deposit

Select multiple payments at once if deposited on the same day. Deposit Date can be future date, current date or past date.

B. To filter information, enter a search term in the ‘Search’ box

You can search by Payment Amount, Payment Reference Number, Posted, Patient, Bill ID, or DOS. To undo, erase the text in the Search box.

C. To sort Undeposited Payments, click the column heading to sort by

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

And that’s all!

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