Enterprise Payment Posting
Resolute (Billing)
These training resources describe back-end payment posting workspaces and workflows.
Resources
The following resources provide information on Enterprise Payment Posting functionality in Resolute.
- Overview of Payment Posting (RPB057) - (eLearning: 6 min) Learn how to post guarantor and insurance payments in the same batch (PB only).
- Posting Guarantor Payments (SBO030) - (eLearning: 10.5 min) Post guarantor payments using batches.
- Posting Insurance Payments (RHB030) - (eLearning: 13 min) Post insurance payments using batches.
- Posting Payments from Crossover Payers (RPB034) - (eLearning: 10.5 min) Post payments from payers with crossover arrangements.
- Posting Adjustments (RHB032) - (eLearning: 5.5 min) Post adjustments to hospital accounts.
- Overview of Electronic Remittance (REV056) - (eLearning: 5 min) Understand the tools of electronic remittance processing.
- Working Remittance Workqueues (RPB031) - (eLearning: 14.5 min) Post electronic remittance and correct errors associated with payments.
- Deposit Tool - (Handout) Use the Deposit Tool to reconcile bank deposits within Epic.
Related Pages
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