RapidPM - Entering Insurance Payments

pieces of information needed from eob 	1\ identify the patient + codes paid \[98941 $65] 	2\ insurance payment – paid to provider \[$8 50] 	3\ insurance adjustment – disallowed amount \[$36 50] 	4\ patient responsibility \[$20 00] \+ new and enter all payment details deposit + check date will be today’s date, the date the check is entered save the check, highlight, and click apply payment at top right corner the check will open up and you must add a patient or patients to apply this payment to add patient, select patient, it will be added to box above all outstanding dos will open, if you want to work with just one, filter by using you will then apply the information gathered from the eob to each code that was billed/paid after setting patient responsibility, you will apply any payments made by the patient – making sure the payment date chosen is the same as date of service as shown in purple you will select save if this is the only person in your eob, then you will select post payment if not, you will select save and then add the next patient and repeat the process until the amount remaining in the eob check is $0 once the remaining balance is $0 and all information is correct you can then post payment