Removing Unapplied Payments (New Method)

Removing Unapplied Payments (New Method)

Removing Unapplied Payments (New):

To remove Unapplied Payments (New), please use the following steps:

  1. Login to PracticeAdmin

  2. Select the “Claims” tab

  3. Select “Launch Billing” to load Billing Applet

  4. Click on “Payments”

  5. Select “Payment Application “ and then select “ Unapplied Payments”

  6. Select the “Patient” tab and enter the patient “Account#” or search by name

  7. Select the unapplied and click on “Void” to delete the payment.

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