Complete this task to review the payment of an IPYMT or GPYMT line item, including rescinded payments (RSCND).

When viewing a payment, the Payment: ID page opens in read-only mode. You can only view how the payment was applied on this page. No further action can be taken.

Step-By-Step Guide

Step

Instructions

Additional Information

1

From the Act: [ID] > Active AR tab of the guarantor account, select the payment (IPYMT, GPYMT, EPYMT, RSCND) line item for the payment to review.

Use the Filter by DOS option to filter the service fee line items by date of service. You can either type the date in the space provided or use the Calendar Control tool by clicking the arrow and selecting the date on the calendar that appears. To include all service fee lines items, clear the date from the Filter by DOS field.
2

Click View Tran. A read-only version of the Payment: ID page opens with the Distributions tab displayed.






Related Topics

Accounts

Accounts Page

Act: [ID] / General Tab

Act: [ID] / Active AR Tab 

Act: [ID] / Collections Tab 

Act: [ID] / Notes Tab 

Act: [ID] / External Collections Tab 

Act: [ID] / Patient List Tab 

Update Person / Person Information Tab

Update Person / Insurance Tab

Update Person / Address History Tab

Searching for Accounts

Merging Guarantor Accounts

Generating Demand Statement

Applying Service Line Adjustments

Distributing On-Account Funds

Rebilling Claims with Fee Changes

Rebilling Claims without Fee Changes

Voiding Claims Sent in Error

Refunding Payments

Reversing Charges

Reversing Payments

Reversing Miscellaneous Adjustments

Reassigning Financial Responsibility

Viewing Cases

Viewing Claims

Viewing Attached Images

Transferring Service Fee Lines to Internal Collections

Transferring Service Fee Lines to External Collections

Creating Payment Plans

Canceling Pre-Collections on Service Fee Lines

Suspending Pre-Collections Eligibility Status on a Specific Service Fee Line

Holding Statements on Specific Service Fee Lines

Generating the Remit Detail Report

Printing the Account AR Activity

Generating the Account Overview Report

Creating Account Notes  

Updating Person

Related Training/Support Documentation

Not applicable for this topic

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