Enter Patient Co-pay Payment
Here are the steps for adding a patient copay after you have finished the claim.
From the Billing Screen with Practice Management in the upper left corner
-Click on Payments > Patient Payments
-A small box will pop up, click New and now you can enter the payment almost exactly like you do from the claims final screen
-Make sure to click Save when you have completed entering the payment details.
How to enter a Patient Co-pay Payment
Question- How do you enter a patient co-pay paid at the time of service and give the patient a receipt? Answer- Here are the steps for adding a patient co-pay from PracticeAdmin Billing Manager. Note- Currently you cannot add a patient co-pay from ...
How do you post a patient pre-payment deposit paid at the time of service in Unapplied?
ProviderSuite gives users the options to either post pre-collected copays/coinsurance/deductibles to a patient's claim, to a claim as "unapplied" or to the patient's unapplied funds. If you find yourself reversing these pre-collected payments due to ...
Posting Patient Payments in the Payment Application
From the Billing Manager Today screen, click Payments > Payment Application > Batch > New: Enter the Total Amount of the patient payment- for example, $50 ck#12345 Select Patient- Example Wookie Miller Select the DOS that you want to post to Click ...
Posting Patient Payments from the WebApp
For users, such as a Front Desk personnel, posting patient payments received, follow the steps below. These would apply to user privileges without access to Billing Manager (Front Desk). Log in and click the Payments tab. Enter the Patient Account ...
User Guide - Billing Applet - Patient Payments
User Guide for the Patient Payments module of the Billing applet