Post PayerSync Payments to Your Practice Management System

To enable one-click posting to your practice management system (PMS), contact moc.htlaehelgnatcerobfsctd-4776b7@erac. Once set up, both claim level and claim-line level (procedure level) payments and remittance details can be posted to any PMS.

  1. Open the patient profile in your PMS.
  2. In Bridge Payments, click PayerSync in the left menu.
    The PayerSync > Claim Payments screen of Practice Management Bridge.
  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 amount and claim-line (procedure) 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.

Tags: PayerSync, Posting Payments, Reporting & Posting

Related Articles