The Deposit List fields in the Cash Posting screen typically include:
Deposit Date: The date the payment was received or processed.
Check No: The number used to denote the check type.
Check Date: The date on which the check was deposited.
Payee Name: The name of the provider/patient receiving the payment from the insurance company (payer).
Allocated Amount: The portion of the deposit that has been applied to specific claims.
Unallocated Amount: The remaining amount of the deposit that hasn’t been applied to any claims.
Pay Type: The form of payment (e.g., check, electronic funds transfer (EFT)).
Notes: Displays deposit notes (if any).
Action: Displays extra options for deposits
