Skilled Nursing Facilities

Generating a Check Copy

  2. Click check copy to print a copy of any of the checks in a payment batch. The Generate Checks (Copy) window opens with the details of the payment batch.

  3. Select the checks that you want to print:

    • You can print check copies for the entire payment batch.

    • If you don't want copies of specific checks, select the checks or click the status Not Printed.

    • If you only want to print a small number of checks in a large payment batch, set all the checks to a status of Printed and then set the status to Not Printed for any checks that you need to print copies.

  4. Click Generate Checks.

  5. Click Get PDF Checks.

  6. Click OK at the prompt. After printing your checks, do not forget to print the corresponding remittance advice file by clicking Get Separate Advice.

  7. Print the check(s) using your browser options.

  • When the check copy is printed, it is labeled with copy or duplicate in the background.

  • If invoices are paid directly via electronic funds transfer and not by checks, you see the direct payment link instead of the reprint and check copy links. To use the direct payment option,select Manual batch and ensure that the payment method selected is Direct Payment.