Payment Batch is an optional solution for practices to be able to combine posted payments (insurance and patient) into batches in order to aid with balancing.
In the billing portal, there is a category for Payment Posting. Within that category is found the Payment Batches screen. Users will use this screen to view open payment batches, create new payment batches, and search for payment batches.
There are a couple company settings that will affect exactly how Payment Batches work in your database. You can find an explanation on these settings in the Payment Batch Setup documentation. As a practice, you will be responsible for updating these settings to meet your business rules.