I am having a hard time with the claims that say accepted and there is no follow up available. Even after I add a payment which may come in as a check the claim is still sitting i the accepted area. I have way too many of these to go through one by one- Is there a way to eliminate the accepted claims from the list?? Also I have some EFT that will get auto deposited and go through simple practice- I get the paid claim status but they still sit there accepted?? whats wrong this this?