Use Deposit List for EOB Balancing and Posting
Posted: Sat Sep 08, 2007 7:27 pm
For those of you using Medisoft Advanced and Network Pro, you should enter your payments through the Deposit List so that you can balance your EOB just like a checkbook and ensure all payments are correct and accounted for.
Medisoft allows payment posters to enter a deposit with the payer, check number (or EOB number), and check amount. As you apply the deposit to charges, the amounts are automatically deducted from the check amount allowing you to quickly balance the EOB during posting.
Depending on how you are submitting your claims electronically, we might also be able to set you up with ERA (Electronic Remittance Advice) Auto Pay. This allows Medisoft to electronically post the entire EOB with a single click. You then simply review the report generated to verify that everything posted correctly.
Medisoft allows payment posters to enter a deposit with the payer, check number (or EOB number), and check amount. As you apply the deposit to charges, the amounts are automatically deducted from the check amount allowing you to quickly balance the EOB during posting.
Depending on how you are submitting your claims electronically, we might also be able to set you up with ERA (Electronic Remittance Advice) Auto Pay. This allows Medisoft to electronically post the entire EOB with a single click. You then simply review the report generated to verify that everything posted correctly.