Recent Updates
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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
Delete and reapply a previously posted insurance payment from the patient's ledger
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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
Apply payment within Patient Ledger
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Updated on: Dec 07, 2022
Add Charges in Ledger
Add Custom Charges to patient account from within the Ledger Tab. Select Patient Account from Chart Rack and Click on the Ledger Tab
Note: Charges entered from the Ledger Tab will not be sent to the Claims Manager and submitted to Insurance. This option is for miscellaneous items unrelated to CPT or HCPCS charges
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Updated on: Dec 07, 2022
Print Receipt/Statement by date range from Ledger
Print a Receipt/Statement from the Patient Ledger Tab. Select by date or a date range. Select by Posted Date or Date of Service. This report can be Previewed and/or Printed
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Updated on: Dec 07, 2022
View Insurance Payment Details from Ledger
View Insurance Payment Details from the Ledger tab
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Updated on: Dec 07, 2022
View Personal Payments in Ledger
View details of personal payments from the Patient Ledger