Posting Patient Payments in the Payment Application

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.

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