ksears wrote on Wednesday, December 07, 2005:
I would like to know how you post insurance payments from EOB’s?
ksears wrote on Wednesday, December 07, 2005:
I forgot to add on my previous message…the reason I am wanting to find out how to post payments is because I would like to print statements. I may sound stupid, but does this program allow you to do that? Please Help?
Kenia
sunsetsystems wrote on Wednesday, December 07, 2005:
Click Billing, then EOBs, then Help. Enjoy. 
– Rod
www.sunsetsystems.com
ksears wrote on Thursday, December 08, 2005:
I will try that…Thank you!
ksears wrote on Thursday, December 08, 2005:
What version of OpenEMR are you in. Under billing I don’t see anything that says EOB. Thank you!
sunsetsystems wrote on Thursday, December 08, 2005:
It will only appear if you have SQL-Ledger set up with OpenEMR. SQL-Ledger is what provides the A/R tracking.
– Rod
www.sunsetsystems.com
ksears wrote on Friday, December 09, 2005:
Thank you for the information - Our IT person got the SQL-Ledger set up. I can now see the [EOB], [Reports] and [SQL ledger] Icons when I could not before, but the other question I have is what does it mean to mark charges as cleared? Does that mean that you are letting the system know that you have submitted the charges? Please help?
sunsetsystems wrote on Friday, December 09, 2005:
The “Mark Bills as Cleared” button will flag the selected encounters as having been billed, and will update SQL-Ledger accordingly, but otherwise skips the billing process. You might do this if, for example, you’ve already done the billing manually.
– Rod
www.sunsetsystems.com