Post PayerSync Payments to Your Practice Management System

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To enable one-click posting to your practice management system (PMS), contact [email protected]. Once set up, both claim level and claim-line level (procedure level) payments and remittance details can be posted to any PMS.

  • Claim level amount: The total Billed Amount of each claim in an insurance payment.
    Example: A claim has three lines and the following Billed Amounts for each: $50.00, $25.00, and $30.00. The claim level amount would be $105.00 in a PMS.
  • Claim-line level (procedure level) amount: The Billed Amount of a single claim line in an insurance payment.
    Example: One line in a claim has a Billed Amount of $25.00. The claim-line level (procedure level) amount for it would be $25.00.

Instructions

Video Instructions

Go to the 1 minute and 49 seconds mark of the video to see how to post claim and procedure payments to your other systems with just a click.

Text Instructions

  1. Open the patient profile in your PMS.
  2. Click PayerSync in the left menu of Bridge Payments.
    The PayerSync > Claim Payments screen of Practice Management Bridge.
    You can sort and rearrange the columns on the Claim Payments screen to have greater control over the information display. See Sort and Rearrange Columns on the Claim Payments Screen (PayerSync) for more information.
    You can also use filters to only show unposted claims.
  3. On the Claim Payments screen, select an insurance payment to view the list of claims included in that payment.
  4. To view the EOP, including adjustment details and Remark Codes, select a claim.
  5. On the Claim Details screen, click Post in the top right corner.
    Two buttons that are side-by-side. The left button says ”Refund” and is white with a blue outline and text. The right button is blue and says ”Post” in white text.

Result: The claim level amount and claim-line level (procedure level) amount are posted to your PMS. The image below shows the posted amounts in a PMS. The placement of these amounts will differ depending on the PMS you use.

An example of posted amounts in a PMS. The text ”Claim Level” points to the Amount field under the Payment Information section. The text ”Line Level” points to the Payment column under the Distribution section.

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