Completed EOBs


Completed EOBs


This area allows you to see a list of ALL completed EOBs in your CoAction Software.


Under Billing

Completed EOBs


Your display will look like this.

You can Select Any EOB in the List and Select EDIT to Review.



The EOB selected will pop up for you to see the information entered.

You will select the patient's name and select Next

This will allow you to see Dates of Service where data was applied.




Once you are Done Reviewing, Select Cancel at the bottom Right

A Message will pop up asking

“Are you sure you want to cancel EOB?”

Select “Yes”



Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Powered by Zendesk