Skip To Main Content
Account
Settings
Logout
placeholder
Account
Settings
Logout
Filter:
All Files
Submit Search
ZOLL Billing basics
The Dashboard
Creating claims
Billing
Facility Billing
Charges
Payment posting
835 files
Patient payments
Take backs
Posting a single payment
Posting using an EOB
Manually posting multiple claims
Posting multiple payments in one transaction - same claim
Posting a full denial
Posting an interest payment
Adding a transaction note
Posting and reversing write-offs
Adding an attachment to a transaction
Change information on a posted transaction
Changing status to auto crossover
Edit Imported Remittance Credit Amount
Ignore line item & PLB segment
Overriding next payer status
Refunds
Reversing a transaction - Canceled or bounced checks
Searching for claims in the Line-item Editor page
Searching for a Payment by the Transaction Number
Select another payer when posting - import only
sFTP Connection with Waystar
Collection Agencies
Accounting periods
Payers
Profit centers
Multi-company Management
Reports - Insights and internal
Company configurations and settings
Release calendar
Prior release notes
Insights
Compliance information
Additional information
What's New
Videos
Manual Posting Two Claims on Remit