BULK PAYMENTS

All the Features You'd Expect!

eek 26 ECLIPSE®

Did you know, you can post a single insurance check issued to multiple patients in one screen with the same functions as you would post from patient file to patient file? Credits are committed immediately rather than a batch format other programs do at the end of the day.

Starting with a registered date, list a payer with the total check amount and any comments. In the next step, select a patient and bill per date of service criteria and enter the subtotal that applies for that instance. Write-offs can also be applied here and detailed in the data tree to the very right of this dialogue. You have the additional prompts of being able to utilize the print options. All the while the check amount balances out easily once the last patient case is posted and the added bonus of a detailed report can be generated.

So there you have it, another quick and convenient way to accurately post multiple patients for a few checks!

goto: the Billing menu> Apply bulk payments