We are currently updating the OP Help Center content for the release of OP 14.19 or "OP 19". OP 19 is a member of the certified OP 14 family of products (official version is 14.19.1), which you may see in your software (such as in Help > About) and in the Help Center tabs labeled 14.19. You may also notice that the version number in content and videos may not match the version of your software, and some procedural content may not match the workflow in your software. We appreciate your patience and understanding as we make these enhancements.

Capitation Payment: Single Entry (Not Distributed)

Version 14.19

About Capitation Payment: Single Entry (Not Distributed)

Path: Billing tab > Capitation (single) button
Warning: This IS NOT the recommended method of posting capitation. DO NOT USE this method. For the best workflow to add a capitation payment, follow the instructions in Entering a Capitation Payment.

The Capitation Payments: Single Entry window applies a single payer capitation payment.

Capitation Payments: Single Entry

Number
SectionDescription

1

Capitation Payment Input GridThe Capitation Payment input fields input a payer’s single capitation payment.  Apply the payment by entering the date, pay method, check number, insurance carrier, provider, payment, and memo.  Perform the optional adjustment if you need to adjust the charges to zero.

2

Function ButtonsThe function buttons edit a previous payment, delete a payment entry, create a payment entry, and save an entry.
Version 14.10

About Capitation Payment: Single Entry (Not Distributed)

Path: Activities Menu > Capitation Payment: Single Entry (Not Distributed) (Keyboard Shortcut keys: [Alt][A][M])
Warning: This IS NOT the recommended method of posting capitation. DO NOT USE this method. For the best workflow to add a capitation payment into OP 14, follow the instructions in Entering a Capitation Payment.

The Capitation Payments: Single Entry window applies a single payer capitation payment.

Capitation Payments: Single Entry

Number
SectionDescription

1

Capitation Payment Input GridThe Capitation Payment input fields input a payer’s single capitation payment.  Apply the payment by entering the date, pay method, check number, insurance carrier, provider, payment, and memo.  Perform the optional adjustment if you need to adjust the charges to zero.

2

Function ButtonsThe function buttons edit a previous payment, delete a payment entry, create a payment entry, and save an entry.