This feature will correct any non-Medicare payments that have been posted incorrectly in the past.  It will also post electronic non-Medicare payments correctly, using proper codes and sequence. 

From Billing > PPS Billing > Update PPS Tracking From Payments, check the box before clicking on Step 1.  After running step 1, a list any new payments and/or a list of old incorrect payments will appear.  If this is your first time running then the list may be long.   Proceed with steps 2-3 to create and post the payments in the AR.  

An example of an incorrect payment: Amount Billed, RAP Payment, EOE Payment, Adjustment.  There must be a RAP take back before the EOE payment.  By checking the box on this screen, this feature will search the history for incorrect postings and correct them.