Change Payer/Guarantor in Make Payment dialog *

Billing -> Patient Account -> Ledger tab -> Add Payment or Billing -> Patient Account -> New Charges tab-> Add Payment

 

Add Payer from Patient Ledger

1. Click the Add Payment button to open Make Payment dialog.

Payer name will default to Patient unless a Guarantor has been specified in Patient Demographics.

2. Click X next to current Payer name in Payer Details section of Make Payment Dialog. The field will be cleared.

 

3. Click button to select a different payer from Select Payer dialog.