How to issue a check for a MedPay reimbursement on the Settlement Tab.
Navigate to the Settlement Tab.
In the Negotiations section, scroll down to MedPay/PIP Proceeds.
Click on the dropdown arrow at the end of the MedPay request to be reimbursed.
Select Stage Reimbursement.
A pop-up window will appear.
Fill in the check information and select Save.
The new reimbursement will be visible under the MedPay/PIP Proceeds section and the totals at the top of the page will update to reflect the deposit. It will also be debited from the Client Trust.