Verification of Payments

The Payment Collection Report “Verify” feature allows you to verify individual patient and payor payments, making it easier to reconcile payments with your bank records. 

Here's how to Verify Payments:

Navigate to the Payment Collection Report under Reporting > Billing > Payment Collection. 

At the top right corner of the report, click Verify. This will display the Verify checkmark next to each payment on your report. 

Select the payments either individually or in batches. Only unverified payments will be selectable.

Once the payments that you want to Verify are selected, press the Save button. 

💡Pro Tip: 

You can also verify ERA payments directly from the ERA!