Complete this task to distribute funds from a Suspense item to a service fee (SVCFE) on a guarantor account or to miscellaneous income.
Distributed monies are recorded as a transaction as an IPYMT insurance payment.
Step-By-Step Guide
Step | Instructions | Additional Information |
|---|---|---|
| 1 | From the Suspense page, select the Suspense transaction to distribute. |
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| 2 | Click Distribute as IPYMT. The Suspense Distribution as IPYMT window opens.  |
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| 3 | Enter the amount to distribute in the Distribute field. | This amount cannot exceed the balance. |
| 4 | Enter or select the date you want to use as the accounting date in the Accounting Date field. | If your practice is configured for accounting dates, this date is required. If your practice is not configured for accounting dates, this option does not apply. |
| 5 | Open the Payer drop down list and select the payer that remitted the original check. | |
| 6 | Open the Plan drop down list and select the plan to which the claim was submitted. | |
| 7 | Click OK to save and close the Suspense Distribution as IPYMT window. | The SDISTR sub-entry is recorded under the applicable activity type on the Suspense page and the funds are distributed as an insurance payment. |
Related Training/Support Documentation
Not applicable for this topic