Add a Patient Payment

To add a payment:

1. Launch the Transaction Entry module for the desired patient.
2. Click the Payments/Adjustment tab if required.
3. Select either Payment Types or Adjustment Types.
4. Select the type of payment or adjustment.
5. Complete the relevant details for the payment or adjustment. The fields vary based on the type of payment or adjustment selected.

   

6. Payments may be applied to the patient or to the responsible party via the Apply To dropdown selection box.
7. Payments may be allocated to specific procedures. Click the selection box beside the desired procedure to apply the patient portion to that procedure. The amount may be adjusted in the New Amt field if desired.
8. Click Apply.