How to apply the submitted claim payment
To apply the submitted claim payment, follow these steps:
1). Log in to the EMR application.
2). Click on "Finance" on the left module bar.
3). Click on the "Claim Management" button.
4). Select the "Submitted" option.
5). Select the transaction you wish to apply, then click on the "Apply claim payment" button.
6). Select "Insurance provider", enter "Payment reference", and "Payment reference", then click on the "Submit" button.
Need further assistance? Raise a request with Support, and we'll be glad to help!
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