TO OPEN A BATCH Go to---Financial Processing Click Transactions Magic wand Batch Type P (for payment) Batch # Todays date

date and your initials Batch comment-your initials PaymentDefault

Second Page Reference- your initials Transaction Date-Todays date Ok Save

Double click on Payment Entry tab (on top of screen) Double click on Highlighted DOS (date of service) This will bring up transaction screen Transfer Click on insurance you would like to send the bill to. Save

Than go back to financial inquiry and add your notes.