Editing claim payments associated to bulk insurance payments

You can edit a claim payment that has been posted from a bulk insurance payment. Changes to the claim payment will be reflected in the patient's Ledger.

Notes:

• You can edit claim payments according to your security rights for the Ledger.

• A change to a claim payment appears in the audit log.

• Simulation (sim) patients display with a SIM label.

To edit a claim payment

1. On the Bulk Insurance Payments page, select a bulk insurance payment.

   

   Claims associated with the bulk insurance payment display.

   

2. Select a claim from the left-hand panel to view its details.

   

3. From the left-hand panel, select a claim to display the claim details.

   

4. ClickTap the Edit Claim Payment button to open the Edit Claim Payment window.

   

5. Change the payment details as necessary as you normally would for an insurance payment, and then clicktap Save.

   Note: Due to the nature of bulk insurance payments, the window won't have the Type or Claim fields.