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.