Insurance Payment Posting Date Entered and Check Date Fields Renamed
In the previous release, we added the option to back date patient and insurance payments, in order to run a payment summary for a specific date, and balance your deposit for that day. This current release has changed labeling for the Check Information fields, and on the Remit Report.
Check Information
- Check Date: Date check was generated
- Date Entered: Can be back-dated to the day check was deposited
Remit Report
Remit Report headers have been renamed to match the check information fields.