No, there is not a quick way for you (the user) to do it. If you do have a large number of them that you want to remove, please contact our support department and they can do it for you.
However, you should autopost ALL remittance files, even when no payment was made.
- If you do not run through autopost, the EOB is NOT saved to the claim history
- You will need to do a lot more research to find the EOB if you need it later on
- Running autopost will mark the claim history with the autopost file name in the claims transaction history