Post-Unpost-FIPS

Use this process to post and unpost payments made on claims.

Process Steps:

The Post-Unpost-FIPS page displays.

1. In the Post FIPS section:

• • Enter the Monthly Payment Record (required).
  • Select the FIPS Code from the dropdown menu.
  • Click Post.

2. In the Filter Criteria:

• • Enter the Monthly Payment Record.
  • Select the FIPS Code from the dropdown menu.
  • Enter the VDSS Post Date.
  • Click Filter.

3. In the Search results area:

• • Select the checkbox next to the record you wish to unpost.
  • Click Unpost.

4. Click Previous to return to the Post / Unpost Claim Payments Summary page.

Results of the Procedure:

Search results are displayed and any payments are unposted.

Updated 04/25/2016