You can delete a bulk insurance payment as needed. If a portion of the payment is already applied to claims, those insurance payments remain posted in the corresponding patients' ledgers.
Notes:
You can delete bulk insurance payments according to your security rights for the Ledger.
The deletion of a bulk insurance payment appears in the audit log.
To delete a bulk insurance payment
On the Home menu, under Insurance, click (or tap) Bulk Insurance Payments.
The Bulk Insurance Payments page opens.
On the Bulk Payments in Progress panel, select a bulk insurance payment.
The claims that the bulk insurance payment applies to appear.
Click (or tap) Delete.
On the confirmation message that appears, click (or tap) Delete.
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