In order to post payments at batch level, it is important to create batch of EOBs in the system. When adding batch details, it is required to add at least 1 EOB in the batch.
To create new batch:
| 1. | From the left menu items, select Billing > Batch Payments. |
| 2. | Enter the Batch Name and click the Add Check / Claims button to add batch in the grid below it. |
| • | To expand the batch, click the  icon. After expanding the batch, you can add more claims and post payment for each claim as per your requirement. |
| • | To change the batch name, click the Edit icon  . |
| • | To delete the batch details, click the delete icon  . |
| • | To add EOBs to a batch, click the  icon. |
| • | To post payment for a batch, click the  icon. |
| • | To view the batch history who created or update the batch details, click the  icon. |
| • | To mark the batch as Worked, select the check box from extreme right side in grid. You can use the search panel to filter Worked batches. |
| Note: Once you save the batch, system gives unique number to that batch for easy identification. This number is auto-assigned and non-editable. |
