This site contains all archived SOAPware documentation. This includes all training manuals and documentation for prior versions of SOAPware.
View Insurance Payment Details from the Ledger Tab
1. Double Click on the Insurance Payment line item.
Insurance Payment details dialog opens listing all patient claims to which this payment was applied.
2. Click on the first Claim line item. The Claim details section breaks down the charges that make up the claim and list the amount paid to the Provider.
3. Click Close.
4. Repeat for each item listed in the Claims section as needed
COMMENTS/QUESTIONS:
If you have any comments or questions about the documentation, please contact the training department by submitting a training ticket here: New Training Ticket.
If you have any comments or questions for our Technical Support department, please submit a ticket by clicking here: New Support Ticket.
*Disclaimer
SOAPware, Inc. cannot guarantee the completeness or accuracy of the information presented herein. Independent research and verification of all information is necessary to ensure compliance with all Meaningful Use/MIPS requirements.
