Processing GMS/PRSI payments
To process GMS or PRSI payments in EXACT.
- 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.
- Select Payment in the options along the bottom of the window.
- Select the Provider/s and date range on the window that opens, for the payments you want to view, then click 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.
- Process the payment by ticking it like a normal payment then process payment.
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