Batch Payment Report


This report is helpful if you need to,

  • Reconcile payment batches easily and quickly

Summary and Detailed Payment information by Batch number

This report is a must have for anyone that uses the Payment Batches in eClinicalWorks. The Batch Payment Reports were designed to accommodate both payment posters and managers working in practices that use batches to track and manage payments. The Payment Batch Summary by Date report is designed for both managers and payment posters. It can be used to report on batches entered on a given day by person and payment type. The other three reports (by Batch ID, Check Number and Payment ID) are useful for researching payment reconcilement issues.