Recent Updates
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Updated on: Dec 07, 2022
Enter Charges from Billing Menu
Billing -> Enter Charges
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Updated on: Dec 07, 2022
Change Payer/Guarantor in Make Payment dialog
Billing -> Patient Account -> Ledger tab -> Add Payment or Billing -> Patient Account -> New Charges tab-> Add Payment
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Updated on: Dec 07, 2022
Add Dependents to Payer/Non-Patient Account
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Updated on: Dec 07, 2022
Add Payer/Non-Patient Account in Demographics
Billing -> Patient Account -> Demographics Tab
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Updated on: Dec 07, 2022
Add a Payer/Non-Patient Account
Go to Billing -> Payer/Non-Patient Account
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Updated on: Dec 07, 2022
Add Adjustment in Ledger
Located in Billing -> Patient Account -> Ledger Tab
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Updated on: Dec 07, 2022
Delete an insurance payment from visit
Deleting an insurance payment from a patient ledger will also delete all other payments included on the remit, and will produce two prompts to confirm that you wish to delete.
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Updated on: Dec 07, 2022
Delete Personal Payment
Patient Account -> Ledger Tab
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Updated on: Dec 07, 2022
Print Receipt for Payment in Ledger
Apply a personal payment from patient ledger and print a receipt. Receipt for payment now showing more details. For this lesson, we will apply a payment made by a Payer/Non-Patient to three separate dependents accounts from one dependent account.
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Updated on: Dec 07, 2022
Add Payment in Patient Ledger