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. |
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 | Section | Description |
1 | Capitation Payment Input Grid | The 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 Buttons | The function buttons edit a previous payment, delete a payment entry, create a payment entry, and save an entry. |
