Post PayerSync Payments to Your Practice Management System

To enable one-click posting to your practice management system (PMS), contact care@payersync.com. 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.

1. Open the patient profile in your PMS.
2. On the Claim Payments screen in PayerSync, select an insurance payment to view the list of claims included in that payment.
   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 for more information.
3. To view the EOP, including adjustment details and Remark Codes, select a claim.
4. On the Claim Details screen, click Post in the top right corner.
   

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.