Posting a patient payment includes direct payments for balances or applying credits.
Post a Patient Payment
- Click on the Patient Accountbutton.
- Click on the Payments tab.
- Click the Insert Payment button .
- Click on the Patient tab.
- Choose the Payment Method from the drop down if applying a credit choose Patient Credit.
- Select the service line and date of service where patient will be posted. Oldest date of service will appear at the top.
- Enter payment amount.
- Click the Save and Close button at the bottom right when finish to Exit.