Removing Unapplied Payments (New Method)
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.
VOID or REFUND Unapplied Payment New
Here are the Steps to Void or Refund a patient's unapplied payment. 1. Click on Payments (top left corner). 2. Select Payment Application. 3. Select Unapplied Payments. 4. When the Box opens, enter the Patient Name or Account Number. 5. Click the box ...
"Old" versus "New" Unapplied Method
With the release of ProviderSuite 8.0 in 2019, only the "New" Method will continue to be supported. All remaining accounts using the "Old" method will be migrated to the "New." Here are the key differences between the "Old" and "New" methods: ...
User Guide - Billing Applet - Patient Payments
User Guide for the Patient Payments module of the Billing applet
Billing Applet 7.4.2 Release Notes
Customer Release Notes Billing Applet Version 7.4.2 Contents Billing Applet 1 PBI 26: Enhanced Patient Payment screen 1 PBI 27: Enhanced Payment Application screen 1 PBI 1045: Re-formatted Today Screen 1 PBI 165: Added Pop-up Message ...
Unapplied Payment Posted in Error
Correcting an Unapplied Payment Posted in Error To fix this problem, first, you need to post the unapplied payment, and then you can reverse it off. Please use the following steps: Login to PracticeAdmin Select the “Claims” tab Select “Launch ...