Posting EOB's in EZ Claim

[Guest guest]

For those using EZ Claim. When posting an EOB, how do you track the

remaining amount from the claim that is left over after the insurance

has paid what they will? How do you track any withold amounts from

the insurance company? I set my pay schedule to be just above the max

allowed payment, and I have a bunch of claims with remainders of $8-

12. I do not want to invoice and charge my patients for the remainder

and I believe it goes against the insurance contracts anyways. I

would like the claim to register a " 0 " balance and be marked as " paid "

for when I go back to look at my aging. How are you guys doing

this??? Thanks for your help.