Deleting bulk insurance payments

You can delete a bulk insurance payment as needed. If a portion of the payment is already applied to claims, those insurance payments remain posted in the corresponding patients' ledgers.

Notes:

• You can delete bulk insurance payments according to your security rights for the Ledger.

• The deletion of a bulk insurance payment appears in the audit log.

To delete a bulk insurance payment

1. On the Home menu, under Insurance, click (or tap) Bulk/ERA Insurance Payments.

   The Bulk/ERA Insurance Payments page opens. The Bulk Payments tab is selected by default.

   

2. On the left panel, select a bulk insurance payment.

   The claims that the bulk insurance payment applies to appear.

   

3. Click (or tap) Delete.

4. On the confirmation message that appears, click (or tap) Delete.