Take a Co-Pay
Q: How do I take a co-pay?
- Verify the Payer Details
- Enter the Payment Details, including the Payment Date, Methods and Amount.
- Enter any Comments
- Click Disburse to apply the co-pay to the appropriate patient(s)
- Check to Print (or uncheck to not print) a receipt
- Click Save
The payment has now been saved as an Unapplied Co-Pay. This co-pay can then be applied to a charge when needed.