Currently we have to manually approve/post payments to patients accounts that already opt in to pay their statements online via quick bill. If a patient makes a payment after business hours then it doesn't get "manually" posted until the next day. At this point our settlement numbers are off and doesn't make for good balance of business. If we could have the system automatically post these payments we could do our settlements the next morning verses before we leave to ensure our sheets all balance. This would help everyone using this full integrated system.