Removing Unapplied Payments (New):
To remove Unapplied Payments (New), please use the following steps:
Login to PracticeAdmin
Select the “Claims” tab
Select “Launch Billing” to load Billing Applet
Click on “Payments”
Select “Payment Application “ and then select “ Unapplied Payments”
Select the “Patient” tab and enter the patient “Account#” or search by name
Select the unapplied and click on “Void” to delete the payment.