Add Payment for an EOB, Client Statement, Prepayment, or Invoice
Click Add Payment to manually enter a payment received for an EOB, client statement, client pre-payment, or invoice.
Alternatively, new payments can be added by clicking add payment from the Payment Ledger.
Enter the Payer Type and remaining payment details, any adjustments needed, and click Save or Save and New. Save will remain on the Add Payment page and enable the Apply button so payments can be posted to claim charge lines, client statement line items, or invoice line items. If multiple payments are to be added before applying, click Save & New to enter a new payment. A payment can be deleted as long as no payments have been applied to it.