{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/69b2e7c7208f401f976ebd6f2eb39ea8\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/69b2e7c7208f401f976ebd6f2eb39ea8-f775fb40aa5e0890.gif","duration":248.62,"title":"Mass Payment Posting","description":"In this video, I review the mass payment posting feature that allows you to apply insurance payments to multiple patient accounts simultaneously. To get started, navigate to the Insurance section in your main menu, add the insurance payment, and upload your EOB file. You'll be able to create an invoice payment list, indicate payment methods, and add invoices for various patients. I also emphasize the importance of ensuring that the total amount from the EOB matches the total calculated in the system before applying payments. If you have any questions, please refer to Barti's Help Center or create a support ticket at support.barti.com."}