The Deposits page will provide a list of all payments posted in the billing system. This includes Insurance Co. EOB/ERA Checks, and all types of patient payments. This page is used to track accounting & payments can be deposited as confirmed accounts receivable.
Go To: BILLING > PAYMENTS > DEPOSITS
To Mark Payments as Deposited Accounts Received:
- New Payments: Click the individual desired check boxes for payments to include, or click the top header check box to 'Select All'.
- Click Deposit tab.
- You can also print the report by clicking the Print tab.