You can search the previously generated batches by using the Search tab on the Batch Payments screen.
The Search feature allows you to search for batches by any one or more of the following: Batch#, Payer, Received Date, Posting Date, Check Type, Claim#, Patient, Check#, and Check Date.
To search for a batch:
| 1. | Enter the batch number. |
| 2. | Select Payer to include from drop-down list. |
| 3. | Enter or select the Received Date using the calendar. |
| 4. | Enter or select the Posting Date using the calendar. |
| 5. | Select Check Type to include from drop-down list. |
| 6. | Enter the claim number. |
| 7. | Start typing in the patient name and select using the patient search results. |
| 8. | Enter the check number. |
| 9. | Enter or select the Check Date using the calendar. |
