Payment Posting

Processing a payment batch allows you to post the payments, adjustment and/or denials to the guarantor account.

The purpose of the Default Payor from Invoice Check Box is to automatically fill in the payer linked to the invoice.

When posting a crossover payment before a primary payment, you should change the Payer/Account field if it contains the name of the payer from whom you just posted a payment.

What should you do if the allowed amount from the remittance is different than the amount in the system?

Where in the payment posting form do you enter denial/rejection codes?

 After posting a crossover payment from the secondary payor, it will display the primary payor as the next responsible payor?

Which button in the payment posting form will allow you post to a new invoice from the same check?

Which Enterprise Payment Posting Post method will display only charges with a balance?

 In the invoice field, you can type a .c  to search for a clearing account?

The Not Allowed field on the payment line is the difference between the _________________ and the ______________________?

Select “denied” in the ‘Post ‘ field if you are not entering a paid amount from the remittance and there is only a rejections to post.

Which button in the payment posting form would you click to automatically fill in the same Post method for every detail?

Use the Manual Post Type when the guarantor has not specified charges to which they would like an amount applied.

When posting an Enterprise Guarantor Payment, what is the shortcut key to override the matched amount?

 Before your batch is processed you are able to fix mistakes on the payments you entered