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.
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.