How to issue a check for a MedPay reimbursement on the Settlement Tab.
- Navigate to the Settlement Tab.
- In the Negotiations section, scroll down to MedPay/PIP Proceeds.
- Click on the dropdown arrow at the end of the MedPay request to be reimbursed.
- Select Stage Reimbursement.
- A pop-up window will appear.
- Fill in the check information and select Save.
- The new reimbursement will be visible under the MedPay/PIP Proceeds section and the totals at the top of the page will update to reflect the deposit. It will also be debited from the Client Trust.
Comments
0 comments
Article is closed for comments.