-eClaim Reconciliation with Remittance

Ability to reconcile multiple eClaims based on Payment Reference Number. The claims will have their outstanding balance paid off based on the reconciliation amount.

1. Go to Insurance > eClaim tab

2. Viewing:

   1. Select Pending Claims
      To create the claim for queuing  
      1. Click Create Claim
         

   2. Select Submitted Claims 

      1. Select With Remittance

      2. Tick Filter by Payment Reference 

      3. Select Payment Reference

3. Location: Select the Location or <All>, if applicable

4. Insurance: Select the Insurance or <All>, if applicable

5. Click Reconcile by Payment Reference button
   
   

6. Click Yes