I am new to this system but this cant all be printing our paper EOBs and posting each payment individually to each patient?
Looking for suggestions on how to streamline this process?
If you are getting them on line and have a bulk payment we copy and paste each patients EOB into the patients chart and post it. It is very time consuming!! The bulk payment feature never has worked properly in WINOMS we were told by support not to use it. Each patients EIOB should be in their chart anyway. All of the individual payments that come via mail we scan and post in the electronic chart.