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  6. 08-Manual Remittance

08-Manual Remittance

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  • Manual Remittance
  • Batch Options
  • Payment Options
  • Invoice Filters/Date Range/Service Date Range
  • Active Records
  • Current Queue
  • Posting Payments/Batches Using Manual Remittance
  • Posting Adjustments Using Manual Remittance
  • Example of Posting an Adjustment Using Manual Remittance
  • Posting Takebacks Using Manual Remittance
  • Example of Posting Take Backs
  • Writing Off Balances Using Manual Remittance
  • Example of Writing Off a Balance
  • Posting Provider Overhead Payments
  • Example of Posting Overhead Payments
  • Editing Batch Fields
  • Saving a Posting Session
  • Previewing the Manual Remittance Queue Report
  • Performing a Write Off from Manual Remittance
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