Complete this task to add or delete an image set in a charge or payment scan batch. You can update the scan batch by scanning documents or importing images from other sources (hard drive, external hardware, e-mail) into a new image set or an existing image set. Each image set must contain only the images related to a specific case or payment.
Case or payment scan batches must be posted before images can be linked to a case/charge or payment batch and image sets can be attached to the related cases or payments.