This is Master/EOB Payment window. This screen allows the user to manually enter an EOB by selecting each invoice that is included in an EOB and indicating the payment amount, allowed amount, write-off amount, and additional information and then posting them all at once.  This allows you to balance the payment information before posting it. This process will also generate an invoice to the next payer and produce the appropriate type of invoice. If you don't want to enter all this information manually and you get your remittance information electronically, Harrison Software can read the file and eliminate all the data entry. Simply verify the information and indicate the reason for the write-off, if any, and post all the payments. Posting an EOB, even a large one, can be done in a matter of minutes. For more complete information please fill out the Request Information form.