Deductible are posted while importing 835 remittance advice.

Navigate to Billing >> Insurance Billing >> 835 Import.

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Browse to the location where 835 is saved.

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Click "Submit" after selecting the file.

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On successful import it will prompt to view imported data or posted amount.

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A POP window will open showing all the posted amount and mismatched data.

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For the matched date of services and billed amount deductible gets posted.

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