Skilled Nursing Facilities

Editing EFT Cash Receipt Batches at the Facility Level

You can edit EFT Cash batches at the facility level.

  1. Admin > Billing > Cash Receipt Batches.

  2. Locate the EFT batch.

  3. Select edit next to the batch.

  4. Select edit next to the transaction you want to edit.

  5. Select Edit Applied Payment

    • Distribute Cash

      • Select the payer link to distribute cash if the amount is paid in full. 

      • Select the dollar amount below any month to automatically apply the total amount due in that period. Select the amount again to remove the total amount applied.

  • You can only edit only open EFT cash receipt batches.

  • When editing the batch, you can also delete transactions from the batch and print receipts.