Payment Posting

As a part of an integrated billing, Prolis provides two screens for posting payments, for the billing generated through Prolis.

 

The routine is designed to post, Edit and delete payments manually for all three types of billing (Client, Insurance and Patient), offered by Prolis.

 

The routine is designed to post electronic payments (835 files) for Insurance billing only. The routine does not offer the functionality of editing or deleting of any posted ERA. Use the 'Payments' (manual) routine to edit or delete any posted

ERA through ERA Processing.

 

Prolis offers numerous payment related core reports and custom reports.