This area allows you to see a list of ALL completed EOBs in your Software.
Go to Billing in Main Toolbar
Then Completed EOBs Button
Your display will look like this.
You can Select Any EOB in the List and Select EDIT to Review.
The EOB selected will pop up for you to see the information entered.
You will select the patient's name and select Next
This will allow you to see Dates of Service where data was applied.
Once you are done reviewing, select Cancel at the bottom right
A message will pop up asking
“Are you sure you want to cancel EOB?”
Now the EOB will close :)
- Support Information -
If you have any questions or need assistance with this process please contact Support by:
Live chat: Click the 'Support Portal' button in your main toolbar (on left-hand side) within the software, click the green 'Support' box in bottom right of screen.***This has the fastest response time***
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