Articles
Reconciling claim payments
Each day, details of claims payments made to the specialists are sent to Zedmed and reconciled against the outstanding invoices.
Ramsay reconciliation workflow:
Go to Zedmed's Management tab.
Select Claims .
Select the...
Processing rejected claims
Claims can be rejected for a full invoice or an item within an invoice, and each is handled differently
Rejected claims for an item in an invoice
If an invoice item is rejected when performing a reconciliation, you will...
Daily banking
It's important to make sure your banking balances before closing the batch so you know you have an accurate financial record.
Step 1 – Print and close the banking session
Go to Reception > Banking > Close Banking sessi...