Panel: Payment List
2. Enter one or more search criteria describing the desired EOB/ payment
Criteria are same as in "Workflow: Log EOB" above.
3. Click 'Search' button to generate list of EOB's
4. Note Columns, 'Pay Status' and 'Undistributed' to see which are available
5. Click on any blue text in the EOB line
6. 'Edit Payment' popup appears with identical functionality beginning at step #4 in 'Workflow: Log and Allocate EOB', found above.