PRSI/GMS - Processing Payments
- Click onto File > Payors
- Select the Payor you want to process the payments for;
- Then press on the € sign, this then brings up with the view payor transaction screen;
- Click on Payment on the bottom options
- On the box that appears, select the provider and date range for the payments you want to view, and select View Claims
- This will list the payor payments you are expecting, if they are correct and match, tick the box to the left of the claim so a tick box appears. Click process payment;
- This will then bring up pop-up asking you to select payment method – usually BACS GMS and click click Process.
- If the payment is wrong or different to what you have received – double click on the claim and make the adjustment;
- Then process by ticking it like a normal payment and process payment
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