Edit Remittance


 

Follow these instructions to edit a remittance.


  1. From the ClinicSource menu bar, click Payments. The Payments screen appears.


  1. From the Payments screen, click the Remittance tab. Remittance table appears.


  1. From the Insurer's list, click the insurer you want to edit. All of the remittances for the insurer appear in the table.


  1. From the Remittance table, click the entry you want to edit. The Remittances screen appears.


  1. Make your changes.


  1. Click the Save button. The Remittances screen appears with your adjustments.

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