The Payment Processing screen allows a user to enter batch information for a Payer Payment, Remittance Advice (RA), and Explanation of Benefits (EOB). For instructions please see the PDF link below
Remittance Details
Transaction List
Articles in this section
- Multiple Diagnosis Codes for Claim
- Payment Processing
- ERA Processing
- How to submit Secondary Claims in AccuCare
- How to Set up Modifiers to Services
- How to Send a Corrected/Voided Claim
- How to transfer a balance or amount from one client to another
- AccuCare Billing Setup for Telehealth Services
- How to Apply an Adjustment when the Payer has Overpaid on a Service.
- Billing Service FAQ's
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