Payment Entry   Pay against individual treatments or the entire claim Easily disburses bulk payments Track insurance procedure reimbursement for each provider, and the allowed amount each provider is contracted to pay When payments from insurance companies arrive, the Make Payments screen can disburse the funds to specific patients' procedures.  Bulk payments can be easily separated out, patient by patient and procedure by procedure.  Track your accounts receivable and outstanding claims with this simple interface.  Non-payments of claim can be resubmitted automatically to the secondary insurer, or re-allocated to the patient's balance with just a few clicks of the mouse.