Payments Page

The Payments page lets you track payments and export payment information in the Non-Homecare Portal.

To open the Payments page, select Payments from the navigation menu.

The Payments page includes two sections:

1. Search filters:

   Use the filters to narrow results by:

   • MCO / Payer

   • Check Number

   • Check Date From/To

2. Payment list:

   The main panel shows individual payment records, including:

   • MCO / Payer: The Payer that issued the payment

   • Check Number: The payment check number

   • Check Date: The date the payment was issued

   • Billed: The amount billed

   • Paid: The amount paid

   • Rejected: Any portion of the invoice that was rejected

   • Processed: The date the invoice was processed in the system

   • File Name: The name of the export file

   • Export Date: The date the payment file was exported

   • Export Icon: Use this icon to export payment information.