EOB / write-off window

Automatically calculate write-offs

When you send a claim to some payers, you will receive an EOB (Explanation of Benefits) with the check or some payers will send the EOB in an electronic form called Ansi X.12 transaction set: 835.

This tutorial shows how to set up your accounts receivable system to calculate write-offs and other related numbers for you and automatically enter transactions. These transactions will be 'temporary' exactly as though you had entered them manually. You can make any changes you want and/or delete them.