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Adding Paper EOBs

  1. Adding EOB'sOpen the billing window and click “Insurance Distribution” tab.
  2. Click “Add New Insurance Distribution” at the top
  3. Select the insurance company from the drop-down list labeled “Company”.
  4. Type the check amount in the field labeled “Amount”. (NOTE: if remittance advice has no payment, enter 0)
  5. Type in the check number in the field labeled “Check Number”.
  6. Select the date on which the check was drafted.
  7. Click “OK” when done
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