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We are currently updating the OP Help Center content for the release of OP 20. OP 20 (official version 20.0.x) is the certified, 2015 Edition, version of the Office Practicum software. This is displayed in your software (Help tab > About) and in the Help Center tab labeled Version 20.0. We appreciate your patience as we continue to update all of our content.

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.