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How to Attach an EOB to a Payment

GO TO

BILLING → PAYMENT MANAGEMENT → PAYMENT SEARCH

STEPS

  1. Enter the Check Number and select ‘Search’

  2. Select ‘Upload EOB’

  3. Choose the corresponding EOB from your computer files and select ‘Upload EOB’
  4. Select ‘Search’ to refresh the page
  5. The EOB uploaded is accessible by clicking the EOB link

NOTES

  • These items are used to populate your CMS 1500 claim form
  • Your NPI describes your Group Name
  • Your CLIA is used to bill for lab services

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