Page History

Overview

Panel

borderColor	black
bgColor	gray
titleColor	black
borderWidth	2
titleBGColor	white

Info

The Payment tab is used to set user preferences for showing external collection payments on the Add Distribution window and showing the account, suspense, and miscellaneous income transactions for recouping insurance paymentsERA imports.

User preferences can be overridden and will remain in effect for this workstation until it is changed in Preferences. Anyone who logs onto this workstation will use these preferences as the default values.

Info

titleBGColor	aaaaaa
icon	false
title	How to Get Here?

From the Menus:	Via Shortcut Keys:
Open the File menu and select Preferences Select Payment from the left pane list of preferences	Press [Alt] + [F] + [R] Select Payment from the left pane list of preferences

Field Definitions

Determines whether the Show Insurance Balances checkbox is auto-selected on the Add Distribution page of a guarantor payment. If selected, insurance balances are displayed.

Function	Type	Required	Description
External Collections Payment - Add Distribution Section
Show Zero Balances	Checkbox	No	Determines whether service lines with zero balances are shown when distributing an EPYMT (External Collections payment).
Insurance Payment - Recoup From Section
Account: Show Zero Balances	Checkbox	No	Determines whether service lines with zero balances are shown when recouping an insurance payment from the guarantor account.
Suspense: Show Zero Balances	Checkbox	No	Determines whether service lines with zero balances are shown when recouping an insurance payment from the suspense.
Misc Income: Show Zero Balances	Checkbox	No	Determines whether service lines with zero balances are shown when recouping an insurance payment from the miscellaneous income.
Guarantor Payment
Show Zero Balances	Checkbox	No	Determines whether the Show Zero Balances checkbox is auto-selected on the Add Distribution page of a guarantor payment. If selected, service lines with a zero balance are displayed.
Show Insurance Balances	Checkbox	No
ERA Import Section
Open Payment Batch after ERA Import	Checkbox	No	Opens the Payment Batch: ID page of the payment batch the ERA file was imported into.
Open Payment after ERA Import	Checkbox	No	Opens the Payment: ID page the ERA file was imported into.