Enterprise Payment Posting covers the creation of batches, posting payments, and processing both Guarantor and Insurance Payment Posting Batches. Participants will learn how to address payment posting errors, including overpayments and NSF payments, as well as how to post denials and handle recoupments.
Individuals doing point of service payment posting should attend the POS Payments course (for details click here).
ENTERPRISE PAYMENT POSTING
ENTERPRISE PAYMENT POSTING
Class length: 3 hours
Prerequisites: None
Registration: Email epictrainingrequests@healthcare.uiowa.edu
Roles: Payment Posters
Content: Post guarantor payments and insurance payments received at the Business Office.
Training Login Sheets:
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