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 Post one Detail at a time-
- Transaction: select method example Patient Payment, Payment 3 Check, Payment 4 Credit Card.
- The debtor will default to the patient name - for example, Wookie Miller.
- Click Add to post payment.