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The Payment Distribution List allows the user to select add a new Payment Distribution or to edit or delete and existing Payment Distribution and contains the following information:
Visit Date
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Date of Visit
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Billing No
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Billing (Claim) number
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Patient
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Patient name
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Account
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Account name
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Subscriber
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Subscriber name
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Plan
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Plan name
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Paid
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Payments applied
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Ellipsis Icon
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Edit Payment Distribution and Payment Distribution to Charges
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Delete Icon
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Delete Payment Distribution and Payment Distribution to Charges
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Payment Distribution List Buttons
New
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Add Bulk Payment Distribution and Payment Distribution to Charges
If you are using Image Workflow with a Bulk EOB, a previously indexed Bulk EOB will be displayed.
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Edit
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Edit Bulk Payment Distribution and Payment Distribution to Charges
If you are using Image Workflow with a Bulk EOB, a previously indexed redacted or "clipped" EOB will be displayed.
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Delete
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Delete Bulk Payment Distribution and Payment Distribution to Charges.
The delete from the Distribution List only deletes the selected claim.
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