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