Adding the Payment Posting Report

Go to the Reports section, then under EMR select Connect.
Click the icon with a plus sign in the toolbar to create a new Connect report entry.
When asked to select the Report, scroll under the Claim header and select the Payment Posting report, input your desired report name in the Description field, and then set your desired report parameters (a date range for this report), as follows:
1. Payment Posting Start Date: The Start Date of the range of payment posting dates.
2. Payment Posting End Date: The End Date of the range of payment posting dates.
Select the desired fields one-by-one for the report to show, or simply select 'All' to include all report data fields. Then click 'Finish,' and 'Close,' to complete the add report process.