Manual Posting
For information about posting payments in the system, please see the following articles:
- Auto-Posted Claim ERA Payments
- Unmatched ERA Payments
- Add Payment for EOB, Client Statement or Prepayment, or Invoice
- Payment Actions
- Apply EOB Payments
- Apply Client Statement Payments
- Apply Regional Center, School District, and Private Pay Payments
- Import CA Regional Center Payments
- Payments Ledger
- Edit Payments