Credit Posting Report

The Credit Posting report displays the amounts posted or deposited by one specific biller or all billers on a daily basis.

To run the report:

1. On the navigation bar, click Analyticsand then click Reports.

2. Scroll down the list and click Credit Posting.

3. Show Deactivated Users: Select True to show deactivated users in the report.

4. Posted by: Select All or select one or more users.

5. Start and End Date: Pick how far back you want the report to start and the date you want it to end.

6. Date Filter Type: Deposit Date or Post Date.

7. Display HCPCS: Select True to show HCPCS in the report.

8. Click View Report.

Recommended use

Run daily to compare the posted amount to your bank statement. Use as an indicator of payment posting productivity.

This report provides the claim level detail that you can't see when looking into payments for an accounting period as that information appears at the transaction level.